XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Shareholders' Equity (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2017
Equity [Abstract] |
Summary of Activity Impacting Shareholders' Equity | A summary of activity impacting shareholders’ equity for the six month period ended December 31, 2017 was as follows (in thousands):
|  | Total Shareholders’ Equity |  |  | Equity Attributable to STRATTEC |  |  | Equity Attributable to Non- Controlling Interest |
Balance, July 2, 2017 |  | $ | 172,714 |  |  | $ | 151,088 |  |  | $ | 21,626 |
Net Income |  |  | 7,104 |  |  |  | 5,338 |  |  |  | 1,766 |
Dividend Declared |  |  | (1,017 | ) |  |  | (1,017 | ) |  |  | — |
Dividend Declared – Non-controlling Interests of Subsidiaries |  |  | (2,017 | ) |  |  | — |  |  |  | (2,017 | )
Translation adjustments |  |  | (2,294 | ) |  |  | (1,343 | ) |  |  | (951 | )
Stock Based Compensation |  |  | 621 |  |  |  | 621 |  |  |  | — |
Pension and Postretirement Adjustment, Net of Tax |  |  | 555 |  |  |  | 555 |  |  |  | — |
Employee Stock Purchases and Stock Option Exercises |  |  | 190 |  |  |  | 190 |  |  |  | — |
Balance, December 31, 2017 |  | $ | 175,856 |  |  | $ | 155,432 |  |  | $ | 20,424 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration