Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Sep. 29, 2019 |
Sep. 30, 2018 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock Options | $ 88 | $ 139 |
| Inventory Reserve | 150 | 351 |
| Unicap | 39 | 31 |
| Deferred Compensation | 31 | 46 |
| Fixed assets | (13) | (23) |
| Goodwill Amortization | 398 | 498 |
| Intangible Asset Amortization | 226 | 283 |
| Net Operating Losses | 1,407 | 1,451 |
| Other | 99 | 117 |
| Subtotal | 2,425 | 2,893 |
| Valuation allowance | (1,011) | (2,893) |
| Net deferred asset (liability) | $ 1,414 |
| X | ||||||||||
- Definition Deferred tax assets goodwill amortization. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets intangible asset amortization. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets inventory reserve. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets stock options. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets unicap. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|