XML 18 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Sep. 28, 2013 $ 46 $ 22,978 $ 22,950 $ (13,220) $ 32,754 $ 2,594 $ 35,348
BALANCE (in Shares) at Sep. 28, 2013 4,610,000            
Net income     4,915   4,915 1,270 6,185
Exercise of stock options $ 1 1,620     1,621   $ 1,621
Exercise of stock options (in Shares) 123,000           124,439
Tax benefit on exercise of stock options   220     220   $ 220
Stock-based compensation   349     349   349
Distributions to non-controlling interests           (1,520) (1,520)
Accrued and paid dividends - $1.00 per share     (3,311)   (3,311)   (3,311)
BALANCE at Sep. 27, 2014 $ 47 25,167 24,554 (13,220) 36,548 2,344 38,892
BALANCE (in Shares) at Sep. 27, 2014 4,733,000            
Net income     5,390   5,390 1,002 6,392
Exercise of stock options $ 1 524     525   $ 525
Exercise of stock options (in Shares) 41,000           40,861
Tax benefit on exercise of stock options   113     113   $ 113
Stock-based compensation   426     426   426
Change in excess tax benefits from stock-based compensation   (548)     (548)   (548)
Distributions to non-controlling interests           (1,173) (1,173)
Accrued and paid dividends - $1.00 per share     (3,396)   (3,396)   (3,396)
BALANCE at Oct. 03, 2015 $ 48 $ 25,682 $ 26,548 $ (13,220) $ 39,058 $ 2,173 $ 41,231
BALANCE (in Shares) at Oct. 03, 2015 4,774,000