XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Beginning balance at Jun. 26, 2022 $ 251 $ 37,384 $ 826 $ (25,049) $ 13,412
Beginning balance (in shares) at Jun. 26, 2022 25,090,000        
Treasury stock (in shares) at Jun. 26, 2022       (7,579,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 0 86 0 $ 0 86
Purchase of treasury stock $ 0 0 0 $ (1,384) (1,384)
Purchase of treasury stock (in shares) 0     (1,111,000)  
Net income $ 0 0 307 $ 0 307
Ending balance at Sep. 25, 2022 $ 251 37,470 1,133 $ (26,433) 12,421
Ending balance (in shares) at Sep. 25, 2022 25,090,000        
Treasury stock (in shares) at Sep. 25, 2022       (8,690,000)  
Beginning balance at Jun. 26, 2022 $ 251 37,384 826 $ (25,049) 13,412
Beginning balance (in shares) at Jun. 26, 2022 25,090,000        
Treasury stock (in shares) at Jun. 26, 2022       (7,579,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         655
Ending balance at Dec. 25, 2022 $ 251 37,557 1,481 $ (30,028) 9,261
Ending balance (in shares) at Dec. 25, 2022 25,090,000        
Treasury stock (in shares) at Dec. 25, 2022       (10,936,000)  
Beginning balance at Sep. 25, 2022 $ 251 37,470 1,133 $ (26,433) 12,421
Beginning balance (in shares) at Sep. 25, 2022 25,090,000        
Treasury stock (in shares) at Sep. 25, 2022       (8,690,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 0 87 0 $ 0 87
Purchase of treasury stock $ 0 0 0 $ (3,595) (3,595)
Purchase of treasury stock (in shares) 0     (2,246,000)  
Net income $ 0 0 348 $ 0 348
Ending balance at Dec. 25, 2022 $ 251 37,557 1,481 $ (30,028) 9,261
Ending balance (in shares) at Dec. 25, 2022 25,090,000        
Treasury stock (in shares) at Dec. 25, 2022       (10,936,000)  
Beginning balance at Jun. 25, 2023 $ 251 37,729 2,439 $ (30,028) $ 10,391
Beginning balance (in shares) at Jun. 25, 2023 25,090,000       25,090,058
Treasury stock (in shares) at Jun. 25, 2023       (10,936,000) (10,935,605)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 0 79 0 $ 0 $ 79
Net income 0 0 386 0 386
Ending balance at Sep. 24, 2023 $ 251 37,808 2,825 $ (30,028) 10,856
Ending balance (in shares) at Sep. 24, 2023 25,090,000        
Treasury stock (in shares) at Sep. 24, 2023       (10,936,000)  
Beginning balance at Jun. 25, 2023 $ 251 37,729 2,439 $ (30,028) $ 10,391
Beginning balance (in shares) at Jun. 25, 2023 25,090,000       25,090,058
Treasury stock (in shares) at Jun. 25, 2023       (10,936,000) (10,935,605)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         $ 939
Ending balance at Dec. 24, 2023 $ 255 37,496 3,378 $ (30,028) $ 11,101
Ending balance (in shares) at Dec. 24, 2023 25,522,000       25,522,171
Treasury stock (in shares) at Dec. 24, 2023       (10,936,000) (10,935,605)
Beginning balance at Sep. 24, 2023 $ 251 37,808 2,825 $ (30,028) $ 10,856
Beginning balance (in shares) at Sep. 24, 2023 25,090,000        
Treasury stock (in shares) at Sep. 24, 2023       (10,936,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 0 3 0 $ 0 3
Purchase of treasury stock $ 0 0 0 $ 0 0
Purchase of treasury stock (in shares) 0     0  
RSU vested and taxes paid on RSUs $ 4 (315) 0 $ 0 (311)
RSU vested and taxes paid on RSUs (in shares) 432,000     0  
Net income $ 0 0 553 $ 0 553
Ending balance at Dec. 24, 2023 $ 255 $ 37,496 $ 3,378 $ (30,028) $ 11,101
Ending balance (in shares) at Dec. 24, 2023 25,522,000       25,522,171
Treasury stock (in shares) at Dec. 24, 2023       (10,936,000) (10,935,605)