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v3.23.2

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. 25, 2021 | 19,084,000 |  |  |
Balance at Sep. 25, 2021 | $ 73,597 | $ (13,383) | $ 785,440 | $ 845,654
Issuance of common stock upon exercise of stock options (in shares) | 5,000 |  |  |
Issuance of common stock upon exercise of stock options | $ 706 | 0 | 0 | 706
Foreign currency translation adjustment | 0 | (444) | 0 | (444)
Dividends declared | 0 | 0 | (12,092) | (12,092)
Share-based compensation | 1,083 | 0 | 0 | 1,083
Net earnings | $ 0 | 0 | 11,091 | 11,091
Balance (in shares) at Dec. 25, 2021 | 19,089,000 |  |  |
Balance at Dec. 25, 2021 | $ 75,386 | (13,827) | 784,439 | 845,998
Balance (in shares) at Sep. 25, 2021 | 19,084,000 |  |  |
Balance at Sep. 25, 2021 | $ 73,597 | (13,383) | 785,440 | 845,654
Foreign currency translation adjustment |  |  |  | 9
Net earnings |  |  |  | 29,925
Balance (in shares) at Jun. 25, 2022 | 19,184,000 |  |  |
Balance at Jun. 25, 2022 | $ 90,274 | (13,374) | 778,999 | 855,899
Balance (in shares) at Dec. 25, 2021 | 19,089,000 |  |  |
Balance at Dec. 25, 2021 | $ 75,386 | (13,827) | 784,439 | 845,998
Issuance of common stock upon exercise of stock options (in shares) | 76,000 |  |  |
Issuance of common stock upon exercise of stock options | $ 10,012 | 0 | 0 | 10,012
Foreign currency translation adjustment | 0 | 546 | 0 | 546
Dividends declared | 0 | 0 | (12,136) | (12,136)
Share-based compensation | 1,267 | 0 | 0 | 1,267
Net earnings | $ 0 | 0 | 3,271 | 3,271
Issuance of common stock for employee stock purchase plan (in shares) | 8,000 |  |  |
Issuance of common stock for employee stock purchase plan | $ 1,023 | 0 | 0 | 1,023
Balance (in shares) at Mar. 26, 2022 | 19,173,000 |  |  |
Balance at Mar. 26, 2022 | $ 87,688 | (13,281) | 775,574 | 849,981
Issuance of common stock upon exercise of stock options (in shares) | 11,000 |  |  |
Issuance of common stock upon exercise of stock options | $ 1,452 | 0 | 0 | 1,452
Foreign currency translation adjustment | 0 | (93) | 0 | (93)
Dividends declared | 0 | 0 | (12,138) | (12,138)
Share-based compensation | 1,134 | 0 | 0 | 1,134
Net earnings | $ 0 | 0 | 15,563 | 15,563
Issuance of common stock for employee stock purchase plan (in shares) | 0 |  |  |
Issuance of common stock for employee stock purchase plan | $ 0 | 0 | 0 | 0
Balance (in shares) at Jun. 25, 2022 | 19,184,000 |  |  |
Balance at Jun. 25, 2022 | $ 90,274 | (13,374) | 778,999 | $ 855,899
Balance (in shares) at Sep. 24, 2022 | 19,219,000 |  |  | 19,219,000
Balance at Sep. 24, 2022 | $ 94,026 | (13,713) | 782,856 | $ 863,169
Issuance of common stock upon exercise of stock options (in shares) | 10,000 |  |  |
Issuance of common stock upon exercise of stock options | $ 1,285 | 0 | 0 | 1,285
Foreign currency translation adjustment | 0 | 871 | 0 | 871
Dividends declared | 0 | 0 | (13,461) | (13,461)
Share-based compensation | 1,239 | 0 | 0 | 1,239
Net earnings | $ 0 | 0 | 6,633 | 6,633
Balance (in shares) at Dec. 24, 2022 | 19,229,000 |  |  |
Balance at Dec. 24, 2022 | $ 96,550 | (12,842) | 776,028 | $ 859,736
Balance (in shares) at Sep. 24, 2022 | 19,219,000 |  |  | 19,219,000
Balance at Sep. 24, 2022 | $ 94,026 | (13,713) | 782,856 | $ 863,169
Foreign currency translation adjustment |  |  |  | 4,714
Net earnings |  |  |  | $ 48,485
Balance (in shares) at Jun. 24, 2023 | 19,270,000 |  |  | 19,270,000
Balance at Jun. 24, 2023 | $ 104,250 | (8,999) | 790,916 | $ 886,167
Balance (in shares) at Dec. 24, 2022 | 19,229,000 |  |  |
Balance at Dec. 24, 2022 | $ 96,550 | (12,842) | 776,028 | 859,736
Issuance of common stock upon exercise of stock options (in shares) | 14,000 |  |  |
Issuance of common stock upon exercise of stock options | $ 1,713 | 0 | 0 | 1,713
Foreign currency translation adjustment | 0 | 1,068 | 0 | 1,068
Dividends declared | 0 | 0 | (13,475) | (13,475)
Share-based compensation | 1,313 | 0 | 0 | 1,313
Net earnings | $ 0 | 0 | 6,871 | 6,871
Issuance of common stock for employee stock purchase plan (in shares) | 9,000 |  |  |
Issuance of common stock for employee stock purchase plan | $ 1,061 | 0 | 0 | 1,061
Balance (in shares) at Mar. 25, 2023 | 19,252,000 |  |  |
Balance at Mar. 25, 2023 | $ 100,637 | (11,774) | 769,424 | 858,287
Issuance of common stock upon exercise of stock options (in shares) | 18,000 |  |  |
Issuance of common stock upon exercise of stock options | $ 2,230 | 0 | 0 | 2,230
Foreign currency translation adjustment | 0 |  | 0 | 2,775
Dividends declared | 0 |  | (13,489) | (13,489)
Share-based compensation | 1,383 | 0 | 0 | 1,383
Net earnings | $ 0 | 0 | 34,981 | 34,981
Issuance of common stock for employee stock purchase plan (in shares) | 0 |  |  |
Issuance of common stock for employee stock purchase plan | $ 0 | 0 | 0 | $ 0
Balance (in shares) at Jun. 24, 2023 | 19,270,000 |  |  | 19,270,000
Balance at Jun. 24, 2023 | $ 104,250 | $ (8,999) | $ 790,916 | $ 886,167

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