XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Jun. 27, 2021
Jun. 28, 2020
Jun. 27, 2021
Jun. 28, 2020
Sep. 27, 2020
Income Tax Expense (Benefit), Total $ 1,366,000 $ 368,000 $ 7,106,000 $ (92,000)  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total $ 5,103,000 $ (359,000) $ 26,636,000 $ (90,000)  
Effective Income Tax Rate Reconciliation, Percent, Total 26.80% 102.50% 26.70% 102.20%  
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards, Total         $ 46,066,000