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v3.19.3.a.u2

MORTGAGE / FINANCED INSURANCE PREMIUMS (Details) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018
Debt Instrument [Line Items] |  |  |
Principal amount outstanding |  | $ 13,080,000 | $ 14,576,000
Financed Insurance Premiums [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt face amount |  | $ 208,000 |
Interest rate |  | 3.85% |
Monthly payment |  | $ 132,000 |
Payment frequency |  | Monthly |
Principal amount outstanding |  | $ 208,000 | $ 211,000
Maturity date |  | Oct. 30, 2019 |
Mortgage on Real Property [Member] | Related Third Party [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Interest rate | 4.00% |  |
Term of debt | 8 years |  |
Monthly payment | $ 3,047 |  |
Payment frequency | Monthly |  |
Maturity date | Nov. 01, 2026 |  |
Proceeds from related party debt | $ 250,000 |  |
Financed Insurance Premium One [Member] | Financed Insurance Premiums [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Aggregate coverage |  | $ 620,000 |
Debt face amount |  | $ 494,000 |
Interest rate |  | 3.85% |
Term of debt |  | 10 months |
Monthly payment |  | $ 39,000 |
Payment frequency |  | Monthly |
Financed Insurance Premium Two [Member] | Financed Insurance Premiums [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Aggregate coverage |  | $ 521,000 |
Debt face amount |  | $ 416,000 |
Interest rate |  | 3.85% |
Term of debt |  | 10 months |
Monthly payment |  | $ 51,000 |
Payment frequency |  | Monthly |
Financed Insurance Premium Three [Member] | Financed Insurance Premiums [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Aggregate coverage |  | $ 506,000 |
Debt face amount |  | $ 385,000 |
Interest rate |  | 3.85% |
Term of debt |  | 10 months |
Monthly payment |  | $ 42,000 |
Payment frequency |  | Monthly |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 + Details
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