Note J - Business Segments (Details Textual) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Apr. 03, 2021
USD ($)
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Mar. 28, 2020
USD ($)
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Apr. 03, 2021
USD ($)
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Mar. 28, 2020
USD ($)
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Number of Operating Segments | 2 | |||
Cost of Goods and Services Sold, Total | $ 83,816 | $ 76,079 | $ 158,250 | $ 152,075 |
Delta Group [Member] | ||||
Cost of Goods and Services Sold, Total | $ 1,900 | |||
Delta Group [Member] | Other Operating Income (Expense) [Member] | Two Hurricanes [Member] | ||||
Other Nonrecurring Expense | $ 1,300 |
X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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