XML 35 R24.htm IDEA: XBRL DOCUMENT

Note 4 (Tables)

9 Months Ended

Jun. 27, 2020

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended June 27, 2020
		Loss				Shares				Per Share
		(Numerator)				(Denominator)				Amount

		(in thousands, except per share amounts)
Basic EPS
Net Loss available to common stockholders		$	(12,647	)			18,888			$	(0.67	)

Effect of Dilutive Securities
Options			-				-				-

Diluted EPS
Net Loss available to common stockholders plus assumed conversions		$	(12,647	)			18,888			$	(0.67	)

		Nine Months Ended June 27, 2020
		Income				Shares				Per Share
		(Numerator)				(Denominator)				Amount

		(in thousands, except per share amounts)
Basic EPS
Net Earnings available to common stockholders		$	11,721				18,902			$	0.62

Effect of Dilutive Securities
Options			-				134				-

Diluted EPS
Net Earnings available to common stockholders plus assumed conversions		$	11,721				19,036			$	0.62

		Three Months Ended June 29, 2019
		Income				Shares				Per Share
		(Numerator)				(Denominator)				Amount

		(in thousands, except per share amounts)
Basic EPS
Net Earnings available to common stockholders		$	30,872				18,823			$	1.64

Effect of Dilutive Securities
Options			-				124				(0.01	)

Diluted EPS
Net Earnings available to common stockholders plus assumed conversions		$	30,872				18,947			$	1.63

		Nine Months Ended June 29, 2019
		Income				Shares				Per Share
		(Numerator)				(Denominator)				Amount

		(in thousands, except per share amounts)
Basic EPS
Net Earnings available to common stockholders		$	68,752				18,794			$	3.66

Effect of Dilutive Securities
Options			-				118				(0.02	)

Diluted EPS
Net Earnings available to common stockholders plus assumed conversions		$	68,752				18,912			$	3.64