XML 32 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders' Equity (Tables)
6 Months Ended
Dec. 29, 2019
Stockholders Equity Note [Abstract]  
Schedule of Stockholders' Equity

Shareholders’ equity for the three months ended December 29, 2019 was as follows:

 

 

Shares

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Total Shareholders’ Equity

 

Balance at September 29, 2019

 

 

18,490

 

 

$

1,849

 

 

$

59,663

 

 

$

378,380

 

 

$

(49,885

)

 

$

390,007

 

Options exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Conversion of restricted stock units

 

 

16

 

 

 

2

 

 

 

(2

)

 

 

 

 

 

 

 

 

 

Stock-based compensation

 

 

4

 

 

 

1

 

 

 

1,581

 

 

 

 

 

 

 

 

 

1,582

 

Common stock withheld in satisfaction of tax

  withholding obligations under net share settle

  transactions

 

 

(5

)

 

 

(1

)

 

 

(55

)

 

 

 

 

 

 

 

 

(56

)

Other comprehensive income, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,537

 

 

 

3,537

 

Net income

 

 

 

 

 

 

 

 

 

 

 

409

 

 

 

 

 

 

409

 

Balance at December 29, 2019

 

 

18,505

 

 

$

1,851

 

 

$

61,187

 

 

$

378,789

 

 

$

(46,348

)

 

$

395,479

 

 

Shareholders’ equity for the six months ended December 29, 2019 was as follows:

 

 

Shares

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Total Shareholders’ Equity

 

Balance at June 30, 2019

 

 

18,462

 

 

$

1,846

 

 

$

59,560

 

 

$

374,668

 

 

$

(43,229

)

 

$

392,845

 

Options exercised

 

 

10

 

 

 

1

 

 

 

28

 

 

 

 

 

 

 

 

 

29

 

Conversion of restricted stock units

 

 

34

 

 

 

4

 

 

 

(4

)

 

 

 

 

 

 

 

 

 

Stock-based compensation

 

 

4

 

 

 

1

 

 

 

1,702

 

 

 

 

 

 

 

 

 

1,703

 

Common stock withheld in satisfaction of tax

  withholding obligations under net share settle

  transactions

 

 

(5

)

 

 

(1

)

 

 

(99

)

 

 

 

 

 

 

 

 

(100

)

Other comprehensive loss, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,119

)

 

 

(3,119

)

Net income

 

 

 

 

 

 

 

 

 

 

 

4,121

 

 

 

 

 

 

4,121

 

Balance at December 29, 2019

 

 

18,505

 

 

$

1,851

 

 

$

61,187

 

 

$

378,789

 

 

$

(46,348

)

 

$

395,479

 

 

Shareholders’ equity for the three months ended December 30, 2018 was as follows:

 

 

Shares

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Total Shareholders’ Equity

 

Balance at September 30, 2018

 

 

18,380

 

 

$

1,838

 

 

$

57,706

 

 

$

374,024

 

 

$

(43,455

)

 

$

390,113

 

Conversion of restricted stock units

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock-based compensation

 

 

 

 

 

 

 

 

1,913

 

 

 

 

 

 

 

 

 

1,913

 

Other comprehensive income, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

730

 

 

 

730

 

Net income

 

 

 

 

 

 

 

 

 

 

 

1,171

 

 

 

 

 

 

1,171

 

Balance at December 30, 2018

 

 

18,383

 

 

$

1,838

 

 

$

59,619

 

 

$

375,195

 

 

$

(42,725

)

 

$

393,927

 

 

Shareholders’ equity for the six months ended December 30, 2018 was as follows:

 

 

Shares

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Total Shareholders’ Equity

 

Balance at June 24, 2018

 

 

18,353

 

 

$

1,835

 

 

$

56,726

 

 

$

371,753

 

 

$

(40,533

)

 

$

389,781

 

Options exercised

 

 

16

 

 

 

2

 

 

 

242

 

 

 

 

 

 

 

 

 

244

 

Conversion of restricted stock units

 

 

17

 

 

 

1

 

 

 

(1

)

 

 

 

 

 

 

 

 

 

Stock-based compensation

 

 

1

 

 

 

 

 

 

2,785

 

 

 

 

 

 

 

 

 

2,785

 

Common stock withheld in satisfaction of tax

  withholding obligations under net share settle

  transactions

 

 

(4

)

 

 

 

 

 

(133

)

 

 

 

 

 

 

 

 

(133

)

Other comprehensive loss, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,192

)

 

 

(2,192

)

Adoption of the new revenue recognition guidance

 

 

 

 

 

 

 

 

 

 

 

459

 

 

 

 

 

 

459

 

Net income

 

 

 

 

 

 

 

 

 

 

 

2,983

 

 

 

 

 

 

2,983

 

Balance at December 30, 2018

 

 

18,383

 

 

$

1,838

 

 

$

59,619

 

 

$

375,195

 

 

$

(42,725

)

 

$

393,927