XML 20 R7.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance, beginning of period (shares) at Sep. 28, 2018   9,999,046        
Balance, beginning of period at Sep. 28, 2018   $ 503 $ 75,025 $ 202,828 $ 3,487 $ (2,646)
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 (shares)   1,594        
Issuance of stock under employee stock purchase plan     79      
Award of non-vested shares (shares)   59,311        
Award of non-vested shares   $ 1 (1,594)     1,593
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 $593, $288 and $209 respectively)         1,077  
Non-vested stock forfeitures (shares) (4,290)          
Non-vested stock forfeitures           0
Purchase of treasury stock at cost (shares)   (9,890)        
Purchase of treasury stock at cost           (708)
Balance, end of period (shares) at Sep. 27, 2019   10,045,771        
Balance, end of period at Sep. 27, 2019   $ 504 75,856 248,377 1,558 (1,761)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 55,233     55,233    
Dividends declared       (7,179)    
Issuance of stock under employee stock purchase plan (shares)   2,190        
Issuance of stock under employee stock purchase plan     126      
Award of non-vested shares (shares)   43,967        
Award of non-vested shares           1
Stock-based compensation     2,686      
Currency translation adjustment 2,533       2,533  
Write off of currency translation adjustment (gain) loss 0          
Change in pension plans, net of tax (of $593, $288 and $209 respectively)         626  
Purchase of treasury stock at cost (shares)   (7,129)        
Purchase of treasury stock at cost           (460)
Balance, end of period (shares) at Oct. 02, 2020   10,084,799        
Balance, end of period at Oct. 02, 2020 378,100 $ 504 78,668 296,431 4,717 (2,220)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 83,381     83,381    
Dividends declared       (9,311)    
Award of non-vested shares (shares)   48,683        
Award of non-vested shares   $ 5 (4)    
Stock-based compensation     4,160      
Currency translation adjustment 283       283  
Write off of currency translation adjustment (gain) loss 0          
Change in pension plans, net of tax (of $593, $288 and $209 respectively)         2,386  
Non-vested stock forfeitures (shares)   (621)        
Non-vested stock forfeitures     75     (75)
Purchase of treasury stock at cost (shares)   (5,661)        
Purchase of treasury stock at cost           (495)
Balance, end of period (shares) at Oct. 01, 2021   10,127,200        
Balance, end of period at Oct. 01, 2021 $ 458,505 $ 509 $ 82,899 $ 370,501 $ 7,386 $ (2,790)