XML 34 R7.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period at Sep. 30, 2016   $ 502 $ 71,127 $ 135,405 $ (1,892) $ 2,354
Balance, beginning of period (shares) at Sep. 30, 2016   10,021,134        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 35,157     35,157    
Dividends declared       (3,657)    
Issuance of stock under employee stock purchase plan     47      
Issuance of stock under employee stock purchase plan (shares)   1,414        
Award of non-vested shares   $ 1 (553)   553  
Award of non-vested shares (shares)   20,460        
Stock-based compensation     1,985      
Currency translation adjustment 590         590
Write off of currency translation adjustment (gain) loss 64         64
Change in pension plans, net of tax (of $1,216, $593, and $288 respectively)           1,985
Non-vested stock forfeitures     195   (195)  
Purchase of treasury stock at cost         (664)  
Purchase of treasury stock at cost (shares)   (46,809)        
Balance, end of period at Sep. 29, 2017   $ 503 72,801 166,905 (2,198) 4,993
Balance, end of period (shares) at Sep. 29, 2017   9,996,199        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 40,669     40,669    
Dividends declared       (4,746)    
Issuance of stock under employee stock purchase plan     154      
Issuance of stock under employee stock purchase plan (shares)   3,365        
Award of non-vested shares     (227)   227  
Award of non-vested shares (shares)   8,859        
Stock-based compensation     2,297      
Currency translation adjustment (1,005)         (1,005)
Write off of currency translation adjustment (gain) loss (2,378)         (2,378)
Change in pension plans, net of tax (of $1,216, $593, and $288 respectively)           1,877
Purchase of treasury stock at cost         (675)  
Purchase of treasury stock at cost (shares)   (9,377)        
Balance, end of period at Sep. 28, 2018 279,197 $ 503 75,025 202,828 (2,646) 3,487
Balance, end of period (shares) at Sep. 28, 2018   9,999,046        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 51,413     51,413    
Dividends declared       (5,864)    
Issuance of stock under employee stock purchase plan     79      
Issuance of stock under employee stock purchase plan (shares)   1,594        
Award of non-vested shares   $ 1 (1,594)   1,593  
Award of non-vested shares (shares)   59,311        
Stock-based compensation     2,346      
Currency translation adjustment (2,245)         (2,245)
Write off of currency translation adjustment (gain) loss (761)         (761)
Change in pension plans, net of tax (of $1,216, $593, and $288 respectively)           1,077
Non-vested stock forfeitures (shares)   (4,290)        
Purchase of treasury stock at cost         (708)  
Purchase of treasury stock at cost (shares)   (9,890)        
Balance, end of period at Sep. 27, 2019 $ 324,534 $ 504 $ 75,856 $ 248,377 $ (1,761) $ 1,558
Balance, end of period (shares) at Sep. 27, 2019   10,045,771