Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
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---|---|---|---|---|---|---|---|
Beginning balance, value at Sep. 27, 2020 | $ 9 | $ (200) | $ 26,276 | $ (12,109) | $ 13,976 | ||
Beginning balance, shares at Sep. 27, 2020 | 8,795,869 | 105,733 | |||||
Stock Compensation Expense | 57 | 57 | |||||
Common Stock Repurchase | [1] | $ (415) | (415) | ||||
Common Stock Repurchase, Shars | 208,592 | ||||||
Net income | 1,087 | 1,087 | |||||
Ending balance, value at Dec. 27, 2020 | $ 9 | $ (615) | 26,333 | (11,022) | 14,705 | ||
Ending balance, shares at Dec. 27, 2020 | 8,795,869 | 314,325 | |||||
Beginning balance, value at Sep. 27, 2020 | $ 9 | $ (200) | 26,276 | (12,109) | 13,976 | ||
Beginning balance, shares at Sep. 27, 2020 | 8,795,869 | 105,733 | |||||
Ending balance, value at Oct. 03, 2021 | $ 9 | $ (69) | 25,752 | (9,978) | 15,714 | ||
Ending balance, shares at Oct. 03, 2021 | 8,523,704 | 35,555 | |||||
Stock Compensation Expense | 57 | 57 | |||||
Common Stock Repurchase | [1] | $ (74) | (74) | ||||
Common Stock Repurchase, Shars | 37,238 | ||||||
Vested Restricted Stock Units, net of withheld taxes | |||||||
Vested Restricted Stock Units, net of withheld taxes, shares | 23,216 | ||||||
Net income | 29 | 29 | |||||
Ending balance, value at Jan. 02, 2022 | $ 9 | $ (143) | $ 25,809 | $ (9,949) | $ 15,726 | ||
Ending balance, shares at Jan. 02, 2022 | 8,546,920 | 72,793 | |||||
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X | ||||||||||
- Definition Vested restricted stock units net of withheld tax. No definition available.
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X | ||||||||||
- Definition Vested restricted stock units net of withheld taxes, shares. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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