XML 50 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statement of Shareholder's Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Shares outstanding, beginning balance at Apr. 01, 2018   10,631,992      
Stockholders' equity, beginning balance at Apr. 01, 2018 $ 202,247 $ 532 $ 53,877 $ 147,242 $ 596
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 470   470    
Vesting of restricted stock (shares)   24,567      
Vesting of restricted stock 0 $ 1      
Vesting of restricted stock     (1)    
Shares surrendered for payroll taxes (shares)   8,105      
Shares surrendered for payroll taxes (265) $ 0 (265)    
ESPP shares issued (shares)   22,531      
ESPP shares issued 677 $ 1 676    
Other comprehensive income, net of tax 27       27
Net income 9,123     9,123  
Shares outstanding, ending balance at Jul. 01, 2018   10,670,985      
Stockholders' equity, ending balance at Jul. 01, 2018 212,279 $ 534 54,757 156,365 623
Shares outstanding, beginning balance at Apr. 01, 2018   10,631,992      
Stockholders' equity, beginning balance at Apr. 01, 2018 202,247 $ 532 53,877 147,242 596
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares surrendered for payroll taxes $ (265)        
Shares repurchased (shares) (59,788)        
Shares repurchased $ (2,386)        
Other comprehensive income, net of tax (200)        
Net income 20,662        
Shares outstanding, ending balance at Dec. 30, 2018   10,619,681      
Stockholders' equity, ending balance at Dec. 30, 2018 217,530 $ 531 53,478 163,083 438
Shares outstanding, beginning balance at Jul. 01, 2018   10,670,985      
Stockholders' equity, beginning balance at Jul. 01, 2018 212,279 $ 534 54,757 156,365 623
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends paid (2,412)     (2,412)  
Share-based compensation expense 513   513    
Vesting of restricted stock (shares)   8,484      
Vesting of restricted stock 0 $ 0 0    
Other comprehensive income, net of tax (15)       (15)
Net income 7,409     7,409  
Shares outstanding, ending balance at Sep. 30, 2018   10,679,469      
Stockholders' equity, ending balance at Sep. 30, 2018 217,774 $ 534 55,270 161,362 608
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends paid (2,409)     (2,409)  
Share-based compensation expense 591   591    
Shares repurchased (shares)   (59,788)      
Shares repurchased (2,386) $ (3) (2,383)    
Other comprehensive income, net of tax (170)       (170)
Net income 4,130     4,130  
Shares outstanding, ending balance at Dec. 30, 2018   10,619,681      
Stockholders' equity, ending balance at Dec. 30, 2018 217,530 $ 531 53,478 163,083 438
Shares outstanding, beginning balance at Mar. 31, 2019   10,592,450      
Stockholders' equity, beginning balance at Mar. 31, 2019 217,861 $ 530 52,609 164,405 317
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends paid (2,460)     (2,460)  
Share-based compensation expense 509   509    
Vesting of restricted stock (shares)   27,620      
Vesting of restricted stock 0 $ 1      
Vesting of restricted stock     (1)    
Shares surrendered for payroll taxes (shares)   (9,160)      
Shares surrendered for payroll taxes (343) $ (1) (342)    
Shares repurchased (shares)   (47,136)      
Shares repurchased (1,803) $ (2) (1,801)    
Other comprehensive income, net of tax (179)       (179)
Net income 9,807     9,807  
Shares outstanding, ending balance at Jun. 30, 2019   10,563,774      
Stockholders' equity, ending balance at Jun. 30, 2019 223,392 $ 528 50,974 171,752 138
Shares outstanding, beginning balance at Mar. 31, 2019   10,592,450      
Stockholders' equity, beginning balance at Mar. 31, 2019 217,861 $ 530 52,609 164,405 317
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares surrendered for payroll taxes $ (343)        
Shares repurchased (shares) (91,395)        
Shares repurchased $ (3,793)        
Other comprehensive income, net of tax (300)        
Net income 23,604        
Shares outstanding, ending balance at Dec. 29, 2019   10,546,453      
Stockholders' equity, ending balance at Dec. 29, 2019 232,211 $ 527 50,967 180,659 58
Shares outstanding, beginning balance at Jun. 30, 2019   10,563,774      
Stockholders' equity, beginning balance at Jun. 30, 2019 223,392 $ 528 50,974 171,752 138
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends paid (2,445)     (2,445)  
Share-based compensation expense 636   636    
Vesting of restricted stock (shares)   8,352      
Vesting of restricted stock 0 $ 0 0    
ESPP shares issued (shares)   18,586      
ESPP shares issued 661 $ 1 660    
Shares repurchased (shares)   (44,259)      
Shares repurchased (1,990) $ (2) (1,988)    
Other comprehensive income, net of tax (69)       (69)
Net income 9,250     9,250  
Shares outstanding, ending balance at Sep. 29, 2019   10,546,453      
Stockholders' equity, ending balance at Sep. 29, 2019 229,435 $ 527 50,282 178,557 69
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends paid (2,445)     (2,445)  
Share-based compensation expense $ 685   685    
Shares repurchased (shares) 0        
Other comprehensive income, net of tax $ (11)       (11)
Net income 4,547     4,547  
Shares outstanding, ending balance at Dec. 29, 2019   10,546,453      
Stockholders' equity, ending balance at Dec. 29, 2019 $ 232,211 $ 527 $ 50,967 $ 180,659 $ 58