Post-effective amendment to a registration statement that is not immediately effective upon filing

Accrued Liabilities

v2.3.0.11
Accrued Liabilities
 12 Months Ended
Oct. 02, 2011
Other Liabilities Disclosure [Abstract]  
Other Liabilities Disclosure [Text Block]

Note 5 – Accrued Liabilities

 

The components of accrued liabilities for the years ended October 2, 2011 and October 3, 2010 are summarized below:

 

    (Thousands)  
    Year Ended  
October 2, 2011		     Year Ended  
October 3, 2010		  
             
Deferred Rent Expense   $ 92     $ 116  
Accrued Vacation     156       178  
Property Taxes     2       18  
Accrued Interest     16       -  
Franchise Taxes     20       2  
Operating Expenses     104       119  
Payroll & Payroll Related     157       141  
Total Accrued Expenses   $ 547     $ 574