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v3.19.3

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Oct. 01, 2016 |  | 18,976 |  |  |  |
Balance at Oct. 01, 2016 |  | $ 18,976 | $ 67,817 | $ 139,314 | $ (1,541) | $ 224,566
Net earnings |  |  |  | 22,548 |  | 22,548
Other comprehensive income | [1] |  |  |  | 208 | 208
Stock options exercised (in shares) |  | 26 |  |  |  |
Stock options exercised |  | $ 26 | 81 |  |  | 107
Vesting of restricted stock units (in shares) |  | 39 |  |  |  |
Vesting of restricted stock units |  | $ 39 | (39) |  |  |
Compensation expense associated with stock-based plans |  |  | 2,245 |  |  | 2,245
Excess tax benefits from stock-based compensation |  |  | 537 |  |  | 537
Restricted stock units and stock options surrendered for withholding taxes payable |  |  | (824) |  |  | (824)
Cash dividends declared |  |  |  | (26,011) |  | (26,011)
Balance (in shares) at Sep. 30, 2017 |  | 19,041 |  |  |  |
Balance at Sep. 30, 2017 |  | $ 19,041 | 69,817 | 135,851 | (1,333) | 223,376
Net earnings |  |  |  | 36,266 |  | 36,266
Other comprehensive income | [1] |  |  |  | 139 | 139
Stock options exercised (in shares) |  | 143 |  |  |  |
Stock options exercised |  | $ 143 | 1,938 |  |  | 2,081
Vesting of restricted stock units (in shares) |  | 39 |  |  |  |
Vesting of restricted stock units |  | $ 39 | (39) |  |  |
Compensation expense associated with stock-based plans |  |  | 2,078 |  |  | 2,078
Restricted stock units and stock options surrendered for withholding taxes payable |  |  | (942) |  |  | (942)
Cash dividends declared |  |  |  | (21,333) |  | (21,333)
Reclassification of stranded tax effects |  |  |  | 300 | (300) |
Balance (in shares) at Sep. 29, 2018 |  | 19,223 |  |  |  |
Balance at Sep. 29, 2018 |  | $ 19,223 | 72,852 | 151,084 | (1,494) | 241,665
Net earnings |  |  |  | 5,598 |  | 5,598
Other comprehensive income | [1] |  |  |  | (754) | (754)
Stock options exercised |  |  |  |  |  |
Vesting of restricted stock units (in shares) |  | 38 |  |  |  |
Vesting of restricted stock units |  | $ 38 | (38) |  |  |
Compensation expense associated with stock-based plans |  |  | 2,057 |  |  | 2,057
Restricted stock units and stock options surrendered for withholding taxes payable |  |  | (239) |  |  | (239)
Cash dividends declared |  |  |  | (2,310) |  | (2,310)
Balance (in shares) at Sep. 28, 2019 |  | 19,261 |  |  |  |
Balance at Sep. 28, 2019 |  | $ 19,261 | $ 74,632 | $ 154,372 | $ (2,248) | $ 246,017
[1] | Activity within accumulated other comprehensive income (loss) is reported net of related income taxes: 2017 ($127), 2018 ($44) and 2019 $239.

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