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Network
022 - Disclosure - Note 2 - Asset Retirement Obligations (Tables)
(http://www.learningtree.com/20160930/role/statement-note-2-asset-retirement-obligations-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2015-10-03 - 2016-09-30
Notes Tables
 
Schedule of Change in Asset Retirement Obligation [Table Text Block]
 
 
Fiscal Year Ended
 
 
 
September 30, 2016
 
 
October 2, 2015
 
                 
ARO balance, beginning of period
  $
1,669
    $
1,656
 
Accretion expense
   
76
     
79
 
Liabilities satisfied
   
(128
)    
0
 
Settlement of ARO liability
   
(77
)    
0
 
Foreign currency translation
   
(171
)    
(66
)
ARO balance, end of period
  $
1,369
    $
1,669