v2.4.0.6
Consolidated Statements of Shareholders' Equity and Comprehensive Income (USD $)
In Thousands, unless otherwise specified
Total
Common shares
Additional capital in excess of par value
Accumulated other comprehensive (loss)
Retained earnings
Beginning Balance at Jun. 27, 2009 $ 45,908 $ 10,722 $ 16,940 $ (11,049) $ 29,295
Comprehensive income:          
Net earnings 9,400       9,400
Other comprehensive income (loss):          
Pension liability adjustment, net of tax of $946, $(1,476) and $837 for 2010, 2011 and 2012 respectively (1,545)     (1,545)  
Total comprehensive income 7,855        
Stock-based compensation expense on equity awards 840   840    
Stock-based compensation tax benefit realized 1,285   1,285    
Unrestricted common shares issued, restricted stock units vested, and stock options exercised, net of common shares withheld for taxes 338 208 130    
Dividends declared at $0.15, $0.28 and $0.30 per common share for 2010, 2011 and 2012 respectively (1,630)       (1,630)
Ending Balance at Jul. 03, 2010 54,596 10,930 19,195 (12,594) 37,065
Comprehensive income:          
Net earnings 7,510       7,510
Other comprehensive income (loss):          
Cash flow hedging derivative, net of tax of $95 and $80 for 2011 and 2012 respectively (161)     (161)  
Pension liability adjustment, net of tax of $946, $(1,476) and $837 for 2010, 2011 and 2012 respectively 2,513     2,513  
Total comprehensive income 9,862        
Stock-based compensation expense on equity awards 1,186   1,186    
Stock-based compensation tax benefit realized 128   128    
Unrestricted common shares issued, restricted stock units vested, and stock options exercised, net of common shares withheld for taxes (115) 123 (238)    
Dividends declared at $0.15, $0.28 and $0.30 per common share for 2010, 2011 and 2012 respectively (3,134)       (3,134)
Ending Balance at Jul. 02, 2011 62,523 11,053 20,271 (10,242) 41,441
Comprehensive income:          
Net earnings 14,549       14,549
Other comprehensive income (loss):          
Cash flow hedging derivative, net of tax of $95 and $80 for 2011 and 2012 respectively (128)     (128)  
Pension liability adjustment, net of tax of $946, $(1,476) and $837 for 2010, 2011 and 2012 respectively (1,309)     (1,309)  
Total comprehensive income 13,112        
Stock-based compensation expense on equity awards 1,107   1,107    
Stock-based compensation tax benefit realized 123   123    
Unrestricted common shares issued, restricted stock units vested, and stock options exercised, net of common shares withheld for taxes 909 129 780    
Dividends declared at $0.15, $0.28 and $0.30 per common share for 2010, 2011 and 2012 respectively (3,367)       (3,367)
Ending Balance at Jun. 30, 2012 $ 74,407 $ 11,182 $ 22,281 $ (11,679) $ 52,623