Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Oct. 01, 2017 |
Oct. 02, 2016 |
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Income Tax Disclosure [Abstract] | ||
Federal statutory income tax rate | 34.00% | 34.00% |
Operating loss carryforwards | $ 6,503 | $ 6,601 |
Valuation allowance | (4,600) | |
Deferred tax asset reserve | 75 | |
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 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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