XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balance (in shares) at Jun. 28, 2020 53,704,477 33,822,823       23,243,551  
Balance at Jun. 28, 2020 $ 537 $ 338 $ 358,031 $ 167,523 $ (243) $ (126,412) $ 399,774
Net loss $ 0 $ 0 0 (9,762) 0 $ 0 (9,762)
Stock-based compensation (in shares) 88,666 0       0  
Stock-based compensation $ 1 $ 0 2,392 0 0 $ 0 2,393
Exercise of stock options (in shares) 76,378 0       0  
Exercise of stock options $ 1 $ 0 220 0 0 $ 0 221
Acquisition of Class A treasury stock (in shares) 0 0       36,355  
Acquisition of Class A treasury stock $ 0 $ 0 0 0 0 $ (1,088) (1,088)
Conversion – Class B into Class A (in shares) 184,209            
Conversion – Class B into Class A $ 2            
Conversion – Class B into Class A (in shares)   (184,209)          
Conversion – Class B into Class A   $ (2)          
Balance (in shares) at Sep. 27, 2020 54,053,730 33,638,614       23,279,906  
Balance at Sep. 27, 2020 $ 541 $ 336 360,643 157,761 (243) $ (127,500) 391,538
Balance (in shares) at Jun. 27, 2021 55,675,661 33,433,614       24,105,841  
Balance at Jun. 27, 2021 $ 557 $ 334 371,103 286,175 (318) $ (148,781) 509,070
Net loss $ 0 $ 0 0 (13,199) 0 $ 0 (13,199)
Stock-based compensation (in shares) 172,500 0       0  
Stock-based compensation $ 2 $ 0 3,003 0 0 $ 0 $ 3,005
Exercise of stock options (in shares) 249,900 0       0 249,900
Exercise of stock options $ 2 $ 0 561 0 0 $ 0 $ 563
Acquisition of Class A treasury stock (in shares) 0 0       288,026  
Acquisition of Class A treasury stock $ 0 $ 0 0 0 0 $ (9,065) (9,065)
Balance (in shares) at Sep. 26, 2021 56,098,061 33,433,614       24,393,867  
Balance at Sep. 26, 2021 $ 561 $ 334 $ 374,667 $ 272,976 $ (318) $ (157,846) $ 490,374