Annual report pursuant to section 13 and 15(d)

Accrued Liabilities (Details)

Accrued Liabilities (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Oct. 02, 2011
Deferred Rent Expense	$ 68	$ 92
Accrued Vacation	174	156
Property Taxes	27	2
Accrued Interest	0	16
Franchise Taxes	7	20
Operating Expenses	339	104
Payroll & Payroll Related	139	157
Total Accrued Expenses	$ 754	$ 547

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees.

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- Definition

The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively.

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