Treasury Stock - Schedule of Treasury Stock Transactions (Details) - USD ($) |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 29, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Shares | ||||
| Beginning Balance (in shares) | 177,315 | 177,315 | 100,610 | 90,565 |
| Purchased (in shares) | 72,266 | 104,145 | 78,446 | |
| Issued to Employees and Directors (in shares) | (33,393) | (27,440) | (35,478) | |
| Issued to former Silver Nip Citrus equity holders (in shares) | (32,923) | |||
| Ending Balance (in shares) | 216,188 | 177,315 | 100,610 | |
| Cost | ||||
| Beginning Balance | $ 6,502,000 | $ 6,502,000 | $ 4,585,000 | $ 3,962,000 |
| Purchased | $ 1,676,443 | 2,214,756 | 3,064,000 | 3,141,000 |
| Issued to Employees and Directors | (1,181,000) | (1,147,000) | (1,035,000) | |
| Issued to former Silver Nip Citrus equity holders | (1,483,000) | |||
| Ending Balance | $ 7,536,000 | $ 6,502,000 | $ 4,585,000 | |
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- Definition Stock Issued During Period, Shares, Treasury Stock Reissued To former Equity Holders No definition available.
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- Definition Stock Issued During Period, Value, Treasury Stock Reissued To former Equity Holders No definition available.
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- Definition Number of treasury shares (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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