XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at the beginning of the year at Sep. 30, 2017 $ 428,777 $ 4,440 $ 163,632 $ 261,258 $ (553)
Balance at the beginning of the year (in shares) at Sep. 30, 2017   17,760      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 50,967     41,589 9,378
Exercise of stock options 212 $ 1 211    
Exercise of stock options (in shares)   4      
Stock-based compensation 3,178 $ 7 3,171    
Stock-based compensation (in shares)   30      
Issuance for employee stock purchase plan 533 $ 3 530    
Issuance for employee stock purchase plan (in shares)   12      
Common stock purchased and retired (757) $ (3) (754)    
Common stock purchased and retired (in shares)   (14)      
Dividends (10,680)     (10,680)  
Balance at the end of the year at Mar. 31, 2018 472,230 $ 4,448 166,757 292,200 8,825
Balance at the end of the year (in shares) at Mar. 31, 2018   17,792      
Balance at the beginning of the year at Dec. 30, 2017 461,580 $ 4,445 164,577 289,105 3,453
Balance at the beginning of the year (in shares) at Dec. 30, 2017   17,780      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 13,810     8,438 5,372
Stock-based compensation 1,663   1,663    
Issuance for employee stock purchase plan 533 $ 3 530    
Issuance for employee stock purchase plan (in shares)   12      
Common stock purchased and retired (13)   (13)    
Dividends (5,343)     (5,343)  
Balance at the end of the year at Mar. 31, 2018 472,230 $ 4,448 166,757 292,200 8,825
Balance at the end of the year (in shares) at Mar. 31, 2018   17,792      
Balance at the beginning of the year at Sep. 29, 2018 477,932 $ 4,464 171,407 300,585 1,476
Balance at the beginning of the year (in shares) at Sep. 29, 2018   17,856      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 18,567     24,661 (6,094)
Exercise of stock options 144 $ 1 143    
Exercise of stock options (in shares)   3      
Stock-based compensation 5,219 $ 8 5,211    
Stock-based compensation (in shares)   33      
Issuance for employee stock purchase plan 557 $ 4 553    
Issuance for employee stock purchase plan (in shares)   16      
Common stock purchased and retired (398) $ (2) (396)    
Common stock purchased and retired (in shares)   (8)      
Dividends (10,740)     (10,740)  
Balance at the end of the year at Mar. 30, 2019 485,054 $ 4,475 176,918 308,279 (4,618)
Balance at the end of the year (in shares) at Mar. 30, 2019   17,900      
Balance at the beginning of the year at Dec. 29, 2018 473,335 $ 4,468 173,065 299,493 (3,691)
Balance at the beginning of the year (in shares) at Dec. 29, 2018   17,872      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 13,233     14,160 (927)
Exercise of stock options 106 $ 1 105    
Exercise of stock options (in shares)   3      
Stock-based compensation 3,239 $ 2 3,237    
Stock-based compensation (in shares)   10      
Issuance for employee stock purchase plan 557 $ 4 553    
Issuance for employee stock purchase plan (in shares)   16      
Common stock purchased and retired (42)   (42)    
Common stock purchased and retired (in shares)   (1)      
Dividends (5,374)     (5,374)  
Balance at the end of the year at Mar. 30, 2019 $ 485,054 $ 4,475 $ 176,918 $ 308,279 $ (4,618)
Balance at the end of the year (in shares) at Mar. 30, 2019   17,900