|
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Sep. 30, 2012
|
Oct. 02, 2011
|
|
| Tax provision (benefit) at statutory federal rate | $ (109) | $ 1 |
| Change in valuation and other | 157 | (588) |
| Provision for (Benefit from) income taxes, net | $ 48 | $ (587) |
| Tax provision (benefit) at statutory federal rate (in percentage) | (34.00%) | 34.00% |
| Change in valuation and other (in percentage) | 49.00% | (14647.00%) |
| Provision for (Benefit from) income taxes, net (in percentage) | 15.00% | (14613.00%) |
| X | ||||||||||
|
- Definition
Percentage of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. No definition available.
|
| X | ||||||||||
|
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|