Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
|
Oct. 02, 2011
|
---|---|---|
Deferred Tax Assets, Gross, Noncurrent | $ 3,796 | $ 3,690 |
Other | (54) | (60) |
Valuation allowance | (2,639) | (2,486) |
Net deferred asset (liability)-long term | 1,157 | 1,204 |
Inventory Reserve [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | 139 | 27 |
Stock Option [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | 128 | 76 |
Unicap [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | 47 | 28 |
Contract Loss Reserve [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | (279) | (280) |
Fixed Asset [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | 26 | (16) |
Goodwill Amortization [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | 1,934 | 2,095 |
Intangible Asset Amortization [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | 1,007 | 1,098 |
Net Operating Losses [Member]
|
||
Deferred Tax Assets, Gross, Noncurrent | 848 | 722 |
Other Deferred Assets [Member]
|
||
Other | $ (54) | $ (60) |
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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