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v3.24.3

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. 02, 2021 |  | 19,408 |  |  |  |
Balance at Oct. 02, 2021 |  | $ 19,408 | $ 78,688 | $ 206,384 | $ (2,442) | $ 302,038
Net earnings |  |  |  | 125,011 |  | 125,011
Other comprehensive (loss) income | [1] |  |  |  | 1,465 | $ 1,465
Stock options exercised (in shares) |  | 72 |  |  |  | 85
Stock options exercised |  | $ 72 | 1,578 |  |  | $ 1,650
Vested and released restricted stock units (in shares) |  | 40 |  |  |  |
Vested and released restricted stock units |  | $ 40 | (40) |  |  | 0
Compensation expense associated with stock-based plans |  |  | 2,429 |  |  | 2,429
Repurchases of common stock (in shares) |  | (42) |  |  |  |
Repurchases of common stock |  | $ (42) | (175) | (987) |  | (1,204)
Restricted stock units and stock options surrendered for withholding taxes payable |  |  | (483) |  |  | (483)
Cash dividends declared |  |  |  | (41,162) |  | (41,162)
Balance (in shares) at Oct. 01, 2022 |  | 19,478 |  |  |  |
Balance at Oct. 01, 2022 |  | $ 19,478 | 81,997 | 289,246 | (977) | 389,744
Net earnings |  |  |  | 32,415 |  | 32,415
Other comprehensive (loss) income | [1] |  |  |  | 694 | $ 694
Stock options exercised (in shares) |  | 16 |  |  |  | 32
Stock options exercised |  | $ 16 | 223 |  |  | $ 239
Vested and released restricted stock units (in shares) |  | 40 |  |  |  |
Vested and released restricted stock units |  | $ 40 | (40) |  |  | 0
Compensation expense associated with stock-based plans |  |  | 2,425 |  |  | 2,425
Repurchases of common stock (in shares) |  | (80) |  |  |  |
Repurchases of common stock |  | $ (80) | (341) | (1,907) |  | (2,328)
Restricted stock units and stock options surrendered for withholding taxes payable |  |  | (432) |  |  | (432)
Cash dividends declared |  |  |  | (41,252) |  | (41,252)
Balance (in shares) at Sep. 30, 2023 |  | 19,454 |  |  |  |
Balance at Sep. 30, 2023 |  | $ 19,454 | 83,832 | 278,502 | (283) | 381,505
Net earnings |  |  |  | 19,305 |  | 19,305
Other comprehensive (loss) income | [1] |  |  |  | (325) | $ (325)
Stock options exercised (in shares) |  | 17 |  |  |  | 38
Stock options exercised |  | $ 17 | 411 |  |  | $ 428
Vested and released restricted stock units (in shares) |  | 39 |  |  |  |
Vested and released restricted stock units |  | $ 39 | (39) |  |  | 0
Compensation expense associated with stock-based plans |  |  | 3,072 |  |  | 3,072
Repurchases of common stock (in shares) |  | (58) |  |  |  |
Repurchases of common stock |  | $ (58) | (253) | (1,525) |  | (1,836)
Restricted stock units and stock options surrendered for withholding taxes payable |  |  | (352) |  |  | (352)
Cash dividends declared |  |  |  | (50,942) |  | (50,942)
Balance (in shares) at Sep. 28, 2024 |  | 19,452 |  |  |  |
Balance at Sep. 28, 2024 |  | $ 19,452 | $ 86,671 | $ 245,340 | $ (608) | $ 350,855
[1] | Activity within accumulated other comprehensive income (loss) is reported net of related income taxes: 2022 ($463), 2023 ($219) and 2024 $103.

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