Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Oct. 02, 2022 |
Oct. 03, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock Compensation | $ 76 | $ 73 |
| Inventory Reserve | 170 | 134 |
| Unicap | 34 | 27 |
| Deferred Compensation | 29 | |
| Fixed assets | (219) | (226) |
| Goodwill Amortization | 100 | 199 |
| Intangible Asset Amortization | 57 | 113 |
| Contract Loss Reserve | 61 | 11 |
| Accrued Paid Time Off | 85 | 79 |
| Net Operating Losses | 1,327 | 1,657 |
| Other | 65 | 29 |
| Subtotal | 1,785 | 2,096 |
| Valuation allowance | (843) | (808) |
| Net deferred asset | $ 942 | $ 1,288 |
| X | ||||||||||
- 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 property plant and equipments. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 loss reserves other than estimated credit losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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