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v3.22.4

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) shares in Thousands, $ in Thousands | Total | As previously reported | Adjustment | Common Stock | Additional Paid-in Capital | Accumulated deficit | Accumulated deficit As previously reported | Accumulated deficit Adjustment | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Sep. 29, 2019 |  |  |  | $ 58 | $ 256,002 | $ (279,982) | $ (265,423) | $ (14,559) | $ (29,114)
Beginning Balance (in shares) at Sep. 29, 2019 |  |  |  | 5,765 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares (redeemed) issued |  |  |  | $ 0 | (87) |  |  |  |
Shares issued (in shares) |  |  |  | 70 |  |  |  |  |
Stock compensation |  |  |  |  | 1,042 |  |  |  |
Net income (loss) | $ (130) | $ (1,261) | $ 1,131 |  |  | (130) | (1,261) | 1,131 |
Net income attributable to non-controlling interests | (1,845) |  |  |  |  | (1,845) |  |  |
Change in pension and postretirement benefits |  |  |  |  |  |  |  |  | 11,464
Deferred income taxes, net |  |  |  |  |  |  |  |  | (2,400)
Ending Balance at Sep. 27, 2020 | $ (44,992) | (31,564) | (13,428) | $ 58 | 256,957 | (281,957) | (268,529) | (13,428) | (20,050)
Ending Balance (in shares) at Sep. 27, 2020 | 5,835 |  |  | 5,835 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares (redeemed) issued |  |  |  | $ 1 | 252 |  |  |  |
Shares issued (in shares) |  |  |  | 54 |  |  |  |  |
Stock compensation |  |  |  |  | 854 |  |  |  |
Net income (loss) | $ 24,792 | 24,832 | (40) |  |  | 24,792 | 24,832 | (40) |
Net income attributable to non-controlling interests | (2,047) |  |  |  |  | (2,047) |  |  |
Change in pension and postretirement benefits |  |  |  |  |  |  |  |  | 82,204
Deferred income taxes, net |  |  |  |  |  |  |  |  | (19,967)
Ending Balance at Sep. 26, 2021 | $ 41,097 | $ 54,565 | $ (13,468) | $ 59 | 258,063 | (259,212) | $ (245,744) | $ (13,468) | 42,187
Ending Balance (in shares) at Sep. 26, 2021 | 5,889 |  |  | 5,889 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares (redeemed) issued |  |  |  | $ 1 | (29) |  |  |  |
Shares issued (in shares) |  |  |  | 90 |  |  |  |  |
Stock compensation |  |  |  |  | 1,487 |  |  |  |
Net income (loss) | $ 97 |  |  |  |  | 97 |  |  |
Net income attributable to non-controlling interests | (2,114) |  |  |  |  | (2,114) |  |  |
Change in pension and postretirement benefits |  |  |  |  |  |  |  |  | (32,202)
Deferred income taxes, net |  |  |  |  |  |  |  |  | 6,668
Ending Balance at Sep. 25, 2022 | $ 15,005 |  |  | $ 60 | $ 259,521 | $ (261,229) |  |  | $ 16,653
Ending Balance (in shares) at Sep. 25, 2022 | 5,979 |  |  | 5,979 |  |  |  |  |

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