XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.20.4

Stockholders' Equity | 9 Months Ended
--- | ---
Dec. 26, 2020
Stockholders' Equity Note [Abstract] |
Stockholders' Equity | Stockholders' Equity The following table represents changes in stockholders' equity for each quarterly period during the nine months ended December 26, 2020 (dollars in thousands):
|  |  |  |  | Additional paid-in capital |  | Retained earnings |  | Accumulated other comprehensive income |  | Total
| Common Stock |  |  |  |
| Shares |  | Amount |  |  |  |
Balance, March 28, 2020 | 9,173,242 |  |  | $ | 92 |  |  | $ | 252,260 |  |  | $ | 355,144 |  |  | $ | 90 |  |  | $ | 607,586 |
Cumulative effect of implementing ASU 2016-13, net | — |  |  | — |  |  | — |  |  | (733) |  |  | — |  |  | (733) |
Net income | — |  |  | — |  |  | — |  |  | 16,674 |  |  | — |  |  | 16,674 |
Issuance of common stock under stock incentive plans | 3,822 |  |  | — |  |  | (533) |  |  | — |  |  | — |  |  | (533) |
Stock-based compensation | — |  |  | — |  |  | 945 |  |  | — |  |  | — |  |  | 945 |
Other comprehensive income, net | — |  |  | — |  |  | — |  |  | — |  |  | 68 |  |  | 68 |
Balance, June 27, 2020 | 9,177,064 |  |  | $ | 92 |  |  | $ | 252,672 |  |  | $ | 371,085 |  |  | $ | 158 |  |  | $ | 624,007 |
Net income | — |  |  | — |  |  | — |  |  | 15,049 |  |  | — |  |  | 15,049 |
Issuance of common stock under stock incentive plans | 11,098 |  |  | — |  |  | 522 |  |  | — |  |  | — |  |  | 522 |
Stock-based compensation | — |  |  | — |  |  | 1,103 |  |  | — |  |  | — |  |  | 1,103 |
Other comprehensive income, net | — |  |  | — |  |  | — |  |  | — |  |  | 7 |  |  | 7 |
Balance, September 26, 2020 | 9,188,162 |  |  | $ | 92 |  |  | $ | 254,297 |  |  | $ | 386,134 |  |  | $ | 165 |  |  | $ | 640,688 |
Net income | — |  |  | — |  |  | — |  |  | 19,701 |  |  | — |  |  | 19,701 |
Issuance of common stock under stock incentive plans | 4,075 |  |  | — |  |  | 480 |  |  | — |  |  | — |  |  | 480 |
Stock-based compensation | — |  |  | — |  |  | 887 |  |  | — |  |  | — |  |  | 887 |
Other comprehensive loss, net | — |  |  | — |  |  | — |  |  | — |  |  | (15) |  |  | (15) |
Balance, December 26, 2020 | 9,192,237 |  |  | $ | 92 |  |  | $ | 255,664 |  |  | $ | 405,835 |  |  | $ | 150 |  |  | $ | 661,741 |
The following table represents changes in stockholders' equity for each quarterly period during the nine months ended December 28, 2019 (dollars in thousands):
|  |  |  |  | Additional paid-in capital |  | Retained earnings |  | Accumulated other comprehensive income (loss) |  | Total
| Common Stock |  |  |  |
| Shares |  | Amount |  |  |  |
Balance, March 30, 2019 | 9,098,320 |  |  | $ | 91 |  |  | $ | 249,447 |  |  | $ | 280,078 |  |  | $ | (28) |  |  | $ | 529,588 |
Net income | — |  |  | — |  |  | — |  |  | 21,282 |  |  | — |  |  | 21,282 |
Issuance of common stock under stock incentive plans | 13,304 |  |  | — |  |  | (1,252) |  |  | — |  |  | — |  |  | (1,252) |
Stock-based compensation | — |  |  | — |  |  | 630 |  |  | — |  |  | — |  |  | 630 |
Other comprehensive income, net | — |  |  | — |  |  | — |  |  | — |  |  | 89 |  |  | 89 |
Balance, June 29, 2019 | 9,111,624 |  |  | $ | 91 |  |  | $ | 248,825 |  |  | $ | 301,360 |  |  | $ | 61 |  |  | $ | 550,337 |
Net income | — |  |  | — |  |  | — |  |  | 20,885 |  |  | — |  |  | 20,885 |
Issuance of common stock under stock incentive plans | 15,842 |  |  | — |  |  | 941 |  |  | — |  |  | — |  |  | 941 |
Stock-based compensation | — |  |  | — |  |  | 818 |  |  | — |  |  | — |  |  | 818 |
Other comprehensive loss, net | — |  |  | — |  |  | — |  |  | — |  |  | 23 |  |  | 23 |
Balance, September 28, 2019 | 9,127,466 |  |  | $ | 91 |  |  | $ | 250,584 |  |  | $ | 322,245 |  |  | $ | 84 |  |  | $ | 573,004 |
Net income | — |  |  | — |  |  | — |  |  | 20,898 |  |  | — |  |  | 20,898 |
Issuance of common stock under stock incentive plans | 13,725 |  |  | — |  |  | 537 |  |  | — |  |  | — |  |  | 537 |
Stock-based compensation | — |  |  | — |  |  | 820 |  |  | — |  |  | — |  |  | 820 |
Other comprehensive income, net | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 1 |
Balance, December 28, 2019 | 9,141,191 |  |  | $ | 91 |  |  | $ | 251,941 |  |  | $ | 343,143 |  |  | $ | 85 |  |  | $ | 595,260 |

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration