Annual report pursuant to section 13 and 15(d)

Accrued Liabilities

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Accrued Liabilities
 12 Months Ended
Oct. 02, 2011
Other Liabilities Disclosure [Abstract]  
Other Liabilities Disclosure [Text Block]
Note 5 – Accrued Liabilities
 
The components of accrued liabilities for the years ended October 2, 2011 and October 3, 2010 are summarized below:
 
    
(Thousands)
  
   
Year Ended 
October 2, 2011
   
 
Year Ended 
October 3, 2010
  
             
Deferred Rent Expense
  
 $
92
    
 $
116
  
Accrued Vacation
    
156
      
178
  
Property Taxes
    
2
      
18
  
Accrued Interest
    
16
      
-
  
Franchise Taxes
    
20
      
2
  
Operating Expenses
    
104
      
119
  
Payroll & Payroll Related
    
157
      
141
  
Total Accrued Expenses
  
$
547
    
$
574