XML 95 R67.htm IDEA: XBRL DOCUMENT v3.24.2
Benefit Plans and Stock-Based Compensation - Additional Information (Detail)
$ / shares in Units, $ in Thousands, $ in Thousands
12 Months Ended
Oct. 01, 2023
shares
Sep. 21, 2022
shares
Dec. 20, 2021
USD ($)
shares
Sep. 16, 2021
shares
Sep. 17, 2020
shares
Oct. 07, 2019
shares
Jun. 20, 2019
shares
Nov. 01, 2005
USD ($)
Mar. 30, 2024
USD ($)
$ / shares
shares
Mar. 25, 2023
USD ($)
$ / shares
shares
Mar. 25, 2023
CAD ($)
shares
Mar. 26, 2022
USD ($)
$ / shares
shares
Mar. 26, 2022
CAD ($)
shares
Mar. 26, 2023
$ / shares
Jan. 19, 2022
shares
Mar. 27, 2021
shares
Mar. 26, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Options outstanding                 32,000 32,000   257,000       395,147  
Shares reserved for issuance                             1,500,000    
Warrants and rights outstanding expire date                 Aug. 20, 2022                
Additional compensation expense | $               $ 0                  
Class of warrants or rights exercised during period shares                 0 90,056 90,056 48,823 48,823        
Modification of certain awards from cash settled to equity settled | $                       $ 5,495          
Class A Common Stock Voting Shares [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Class of warrant or right oustanding warrants exercisable during period, shares                 0 0 0 202,661 202,661        
Proceeds from warrant exercises                 $ 0 $ 149,000 $ 205,000 $ 163,000 $ 210,000        
Common Class A [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Class of warrants or rights exercised during period shares                 0 90,056 90,056 48,823 48,823        
Common Stock Voting Shares [Member] | Maximum [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Shares reserved for issuance                               1,796,088  
Restricted Stock Units (RSUs) [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Share based compensation arrangement closing stock price | $ / shares                   $ 8.18   $ 5.12          
Deferred Stock Units Dsu [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Compensation expense | $                 $ 300 $ 400   $ 1,500          
Share based compensation arrangement closing stock price | $ / shares                 $ 3.34         $ 8.18      
Cash Settled Deferred Share Units [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Units granted                 70,000 35,584 35,584 61,470 61,470        
Number of shares outstanding                 96,688 35,584   0       689,012  
Share based compensation arrangement by share based payment award equity instruments other than options vested in period                 8,896                
Share based compensation arrangement fair value of cash settled based on intrinsic value | $                 $ 400 $ 400   $ 0          
Equity Settled Deferred Share Units [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Number of shares outstanding                 740,482 750,482              
Share based compensation arrangement by share based payment award equity instruments other than options vested in period                 10,000                
Cash Settled Restricted Stock Units [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Compensation expense | $                 $ (200) $ 300   $ 800          
Number of shares outstanding                 0 50,000   50,000       375,000  
Share based compensation arrangement by share based payment award equity instruments other than options vested in period                 50,000 0 0            
Share based compensation arrangement fair value of cash settled based on intrinsic value | $                 $ 0 $ 500   $ 200          
Modification of certain awards from cash settled to equity settled | $     $ 900                            
Share based compensation arrangement by share based payment award equity instruments other than options conversion to equity settled awards     325,000                            
Equity Settled Restricted Stock Units [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Compensation expense | $                 $ 30 $ 500   $ 200          
Number of shares outstanding                 0 325,000   325,000          
Share based compensation arrangement by share based payment award equity instruments other than options vested in period                 325,000                
Omnibus LTIP [Member] | Common Stock Voting Shares [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Options outstanding                 12,000                
Exercise price | $ / shares                 $ 1.43                
Expiration period                 10 years                
Total compensation cost for recognized expenses | $                 $ 0 $ 0   $ 0          
Shares reserved for issuance                               1,000,000 1,000,000
Omnibus LTIP [Member] | Stock Appreciation Rights (SARs) [Member] | Common Stock Voting Shares [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Share based compensation grants in period gross                       0 0        
Omnibus LTIP [Member] | Deferred Stock Units Dsu [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Share based compensation arrangement by share based payment award equity instruments other than options conversion to equity settled awards                   0 0 0 0        
Omnibus LTIP [Member] | Cash Settled Deferred Share Units [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Units granted 70,000 35,584   61,470 223,878 157,890 86,954                    
Number of shares outstanding                 96,688 35,584   0          
Share based compensation arrangement by share based payment award equity instruments other than options vested in period     750,482                            
Modification of certain awards from cash settled to equity settled | $     $ 4,600                            
Share based compensation arrangement by share based payment award equity instruments other than options conversion to equity settled awards                 8,896                
Omnibus LTIP [Member] | Equity Settled Deferred Share Units [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Number of shares outstanding                 740,482 750,482   750,482          
Share based compensation arrangement by share based payment award equity instruments other than options conversion to equity settled awards                 10,000                
Omnibus LTIP [Member] | Cash Settled Restricted Stock Units [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Units granted         375,000                        
Long Term Incentive Plan [Member] | Common Stock Voting Shares [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Long term incentive plan stock appreciation rights, weighted average exercise price | $ / shares                 $ 1.18                
Options outstanding                 20,000                
Long Term Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Share based compensation recognized liability | $                 $ 100 $ 400              
Long Term Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Common Stock Voting Shares [Member]                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Stock options exercisable                 25,000                
Percentage of Outstanding Stock Options Fully Vested                 100.00%                
Share based compensation grants in period gross                 0 0 0