Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Sep. 27, 2020 |
Sep. 29, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock Compensation | $ 64 | $ 88 |
| Inventory Reserve | 119 | 150 |
| Unicap | 31 | 39 |
| Deferred Compensation | 39 | 31 |
| Fixed assets | (18) | (13) |
| Goodwill Amortization | 299 | 398 |
| Intangible Asset Amortization | 170 | 226 |
| Net Operating Losses | 1,362 | 1,407 |
| Other | 124 | 99 |
| Subtotal | 2,190 | 2,425 |
| Valuation allowance | (963) | (1,011) |
| Net deferred asset (liability) | $ 1,227 | $ 1,414 |
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- Definition Deferred tax assets goodwill amortization. No definition available.
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- Definition Deferred tax assets intangible asset amortization. No definition available.
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- Definition Deferred tax assets inventory reserve. No definition available.
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- Definition Deferred tax assets unicap. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- References No definition available.
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