XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Including Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Sep. 30, 2017 18,663,000      
Balance at Sep. 30, 2017 $ 17,382 $ (8,875) $ 673,815 $ 682,322
Issuance of common stock upon exercise of stock options (in shares) 5,000      
Issuance of common stock upon exercise of stock options $ 253 253
Foreign currency translation adjustments (3,887) (3,887)
Dividends declared (8,400) (8,400)
Share-based compensation 952 952
Repurchase of common stock
Net Earnings 36,249 36,249
Unrealized holding gain on marketable securities (110) (110)
Issuance of common stock under deferred stock plan $ 2 2
Balance (in shares) at Dec. 30, 2017 18,668,000      
Balance at Dec. 30, 2017 $ 18,589 (12,872) 701,664 $ 707,381
Balance (in shares) at Sep. 29, 2018 18,754,000     18,754,000
Balance at Sep. 29, 2018 $ 27,340 (11,994) 743,745 $ 759,091
Issuance of common stock upon exercise of stock options (in shares) 20,000      
Issuance of common stock upon exercise of stock options $ 1,704 1,704
Foreign currency translation adjustments (1,359) (1,359)
Dividends declared (9,389) (9,389)
Share-based compensation 972 972
Repurchase of common stock
Net Earnings 17,526 $ 17,526
Balance (in shares) at Dec. 29, 2018 18,774,000     18,774,000
Balance at Dec. 29, 2018 $ 30,016 (13,438) 751,967 $ 768,545
Reclass from accumulated other comprehensive gain | Accounting Standards Update 2016-01 [Member] $ (85) $ 85