XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Beginning balance at Jun. 25, 2023 $ 251 $ 37,729 $ 2,439 $ (30,028) $ 10,391
Beginning balance (in shares) at Jun. 25, 2023 25,090,000        
Treasury stock (in shares) at Jun. 25, 2023       (10,936,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 0 79 0 $ 0 79
Net income 0 0 386 0 386
Ending balance at Sep. 24, 2023 $ 251 37,808 2,825 $ (30,028) 10,856
Ending balance (in shares) at Sep. 24, 2023 25,090,000        
Treasury stock (in shares) at Sep. 24, 2023       (10,936,000)  
Beginning balance at Jun. 30, 2024 $ 255 37,563 4,912 $ (30,028) $ 12,702
Beginning balance (in shares) at Jun. 30, 2024 25,522,000       25,522,171
Treasury stock (in shares) at Jun. 30, 2024       (10,936,000) (10,935,605)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 0 73 0 $ 0 $ 73
Net income 0 0 526 0 526
Ending balance at Sep. 29, 2024 $ 255 $ 37,636 $ 5,438 $ (30,028) $ 13,301
Ending balance (in shares) at Sep. 29, 2024 25,522,000       25,522,171
Treasury stock (in shares) at Sep. 29, 2024       (10,936,000) (10,935,605)