XML 23 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
Total
Preferred Stock
Common Stock [Member]
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance beginning at Mar. 26, 2011$ 280,249,000$ 49,000$ 360,000$ (72,317,000)$ 99,871,000$ (1,578,000)$ 253,864,000
Net income30,559,000     30,559,000
Preferred stock cash dividends(129,000)     (129,000)
Common stock cash dividends(5,215,000)     (5,215,000)
Tax benefit from exercise of stock options4,803,000   4,803,000  
Exercise of stock options(3,648,000) 8,000(14,176,000)10,520,000  
Stock option compensation1,702,000   1,702,000  
Balance ending at Sep. 24, 2011$ 308,321,000$ 49,000$ 368,000$ (86,493,000)$ 116,896,000$ (1,578,000)$ 279,079,000