Goodwill and Intangible Assets (Details Textual) - USD ($) |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Oct. 01, 2016 |
Sep. 26, 2015 |
Sep. 27, 2014 |
Jan. 02, 2016 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Remaining amortization | $ 114,000 | |||
| Licensing Agreements [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Finite-lived Intangible Assets Acquired | 850,000 | $ 1,425,000 | $ 1,075,000 | |
| Subsidiaries [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of carrying value of goodwill | $ 0 | |||
| HCT [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of carrying value of goodwill | 0 | |||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | 2,658,000 | |||
| WhiteOak [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | $ 746,000 | |||
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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