XML 16 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (unaudited) - 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 Oct. 02, 2020   10,084,799        
Balance, beginning of period at Oct. 02, 2020   $ 504 $ 78,668 $ 296,431 $ 4,717 $ (2,220)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 19,847     19,847    
Dividends declared       (2,094)    
Award of non-vested shares ( in shares)   33,034        
Stock-based compensation     711      
Currency translation adjustment 2,442       2,442  
Change in pension plans, net of tax 101       101  
Purchase of treasury stock at cost (shares)   (5,661)        
Purchase of treasury stock at cost           (495)
Balance, end of period (shares) at Jan. 01, 2021   10,112,172        
Balance, end of period at Jan. 01, 2021 398,612 $ 504 79,379 314,184 7,260 (2,715)
Balance, beginning of period (shares) at Oct. 01, 2021   10,127,200        
Balance, beginning of period at Oct. 01, 2021 458,505 $ 509 82,899 370,501 7,386 (2,790)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 10,856     10,856    
Dividends declared       (3,005)    
Award of non-vested shares ( in shares)   34,422        
Award of non-vested shares   $ 1 (156)     154
Stock-based compensation     1,126      
Currency translation adjustment (423)       (423)  
Change in pension plans, net of tax 16       16  
Purchase of treasury stock at cost (shares)   (4,577)        
Purchase of treasury stock at cost           (461)
Balance, end of period (shares) at Dec. 31, 2021   10,157,045        
Balance, end of period at Dec. 31, 2021 $ 466,613 $ 510 $ 83,869 $ 378,352 $ 6,979 $ (3,097)