XML 19 R8.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balances (Shares)   10,760    
Balances, Period Start at Jun. 29, 2019 $ 114,459 $ 46,680 $ 65,353 $ 2,426
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Exercise of stock appreciation rights (Shares)   0    
Share-based compensation expense 141 $ 141    
Net income 2,376   2,376  
Unrealized gain (loss) on hedging instruments, net (169)     (169)
Balances, Period End at Dec. 28, 2019 116,807 $ 46,821 67,729 2,257
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balances (Shares)   10,760    
Balances, Period Start at Sep. 28, 2019 115,139 $ 46,754 66,905 1,479
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Exercise of stock appreciation rights (Shares)   0    
Share-based compensation expense   $ 67    
Net income 824   824  
Unrealized gain (loss) on hedging instruments, net 778     778
Balances, Period End at Dec. 28, 2019 116,807 $ 46,821 67,729 2,257
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balances (Shares)   10,760    
Balances (Shares)   10,760    
Balances, Period Start at Jun. 27, 2020 115,557 $ 46,946 70,111 (1,500)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Exercise of stock appreciation rights (Shares)   0    
Share-based compensation expense 114 $ 114    
Net income 3,299   3,299  
Unrealized gain (loss) on hedging instruments, net 4,194     4,194
Balances, Period End at Dec. 26, 2020 123,164 $ 47,060 73,410 2,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balances (Shares)   10,760    
Balances, Period Start at Sep. 26, 2020 118,607 $ 47,009 71,830 (232)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Exercise of stock appreciation rights (Shares)   0    
Share-based compensation expense   $ 51    
Net income 1,580   1,580  
Unrealized gain (loss) on hedging instruments, net 2,926     2,926
Balances, Period End at Dec. 26, 2020 $ 123,164 $ 47,060 $ 73,410 $ 2,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balances (Shares)   10,760