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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance, beginning at Oct. 03, 2015 | $ 420,000 | $ 6,240,000 | $ 26,054,000 | $ (6,077,000) | $ 7,162,000 | $ 33,799,000
Balance, shares, beginning at Oct. 03, 2015 | 4,197,642 |  |  | 2,338,995 |  |
Net income |  |  | 3,040,000 |  | 1,929,000 | 4,969,000
Distributions to noncontrolling interests |  |  |  |  | (2,095,000) | (2,095,000)
Dividends paid |  |  | (344,000) |  |  | (344,000)
Purchase of noncontrolling interests |  |  |  |  | (10,000) | (10,000)
Balance, ending at Oct. 01, 2016 | $ 420,000 | 6,240,000 | 28,750,000 | $ (6,077,000) | 6,986,000 | 36,319,000
Balance, shares, ending at Oct. 01, 2016 | 4,197,642 |  |  | 2,338,995 |  |
Net income |  |  | 3,020,000 |  | 1,370,000 | 4,390,000
Distributions to noncontrolling interests |  |  |  |  | (2,161,000) | (2,161,000)
Dividends paid |  |  | (372,000) |  |  | (372,000)
Balance, ending at Sep. 30, 2017 | $ 420,000 | $ 6,240,000 | $ 31,398,000 | $ (6,077,000) | $ 6,195,000 | $ 38,176,000
Balance, shares, ending at Sep. 30, 2017 | 4,197,642 |  |  | 2,338,995 |  |

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