Consolidated Statement of Stockholders' Equity (USD $)
In Thousands |
Common Stock [Member]
|
Preferred Stock [Member]
|
Additional Paid-In Capital [Member]
|
Retained Earnings [Member]
|
Total
|
---|---|---|---|---|---|
Balance at Sep. 27, 2009 | $ 139 | $ 1 | $ 16,643 | $ (276) | $ 16,507 |
Balance (in shares) at Sep. 27, 2009 | 139,444,940 | 1,027 | |||
Stock Option Compensation Expense | 97 | 97 | |||
Accumulated Dividends on Preferred Stock | 390 | (390) | 0 | ||
Warrants Issued | 32 | 32 | |||
Net Earnings (Loss) from continuing operations | (9,612) | (9,612) | |||
Balance at Oct. 03, 2010 | 139 | 1 | 17,162 | (10,278) | 7,024 |
Balance (in shares) at Oct. 03, 2010 | 139,444,940 | 1,027 | |||
Stock Option Compensation Expense | 87 | 87 | |||
Accumulated Dividends on Preferred Stock | 413 | (413) | 0 | ||
Preferred Dividends Paid through increased share value | (884) | (884) | |||
Increase of Preferred Share Stated Value | 884 | 0 | 884 | ||
Net Earnings (Loss) from continuing operations | 591 | 591 | |||
Balance at Oct. 02, 2011 | $ 139 | $ 1 | $ 17,662 | $ (10,100) | $ 7,702 |
Balance (in shares) at Oct. 02, 2011 | 139,444,940 | 1,027 |
X | ||||||||||
- Definition
Represents increases or decreases in additional paid in capital not separately disclosed.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Increase in additional paid in capital due to warrants issued during the period. Includes also the proceeds of debt securities issued with detachable stock purchase warrants that are allocable to the warrants. These warrants qualify for equity classification and provide the holder with a right to purchase stock from the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of stock dividends for preferred shareholders declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued and outstanding as of the balance sheet date.
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X | ||||||||||
- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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