Annual report pursuant to section 13 and 15(d)

Income Taxes (Details 2)

v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Oct. 02, 2011
Deferred Tax Assets, Gross, Noncurrent $ 3,796 $ 3,690
Other (54) (60)
Valuation allowance (2,639) (2,486)
Net deferred asset (liability)-long term 1,157 1,204
Inventory Reserve [Member]
   
Deferred Tax Assets, Gross, Noncurrent 139 27
Stock Option [Member]
   
Deferred Tax Assets, Gross, Noncurrent 128 76
Unicap [Member]
   
Deferred Tax Assets, Gross, Noncurrent 47 28
Contract Loss Reserve [Member]
   
Deferred Tax Assets, Gross, Noncurrent (279) (280)
Fixed Asset [Member]
   
Deferred Tax Assets, Gross, Noncurrent 26 (16)
Goodwill Amortization [Member]
   
Deferred Tax Assets, Gross, Noncurrent 1,934 2,095
Intangible Asset Amortization [Member]
   
Deferred Tax Assets, Gross, Noncurrent 1,007 1,098
Net Operating Losses [Member]
   
Deferred Tax Assets, Gross, Noncurrent 848 722
Other Deferred Assets [Member]
   
Other $ (54) $ (60)