Income Taxes (Detail Textuals) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 27, 2015 |
Sep. 28, 2014 |
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Income Tax Disclosure [Abstract] | ||
Federal statutory income tax rate | 34.00% | (34.00%) |
Operating loss carryforwards | $ 6,049 | $ 4,263 |
Valuation allowance | (4,600) | |
Increase in deferred tax valuation allowance | $ 1,100 | |
Deferred tax asset reserve | 539 | |
Deferred tax assets | $ 4,600 |
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- Definition Represents deferred tax asset reserve. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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