XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholder's Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Oct. 01, 2011 $ 17,609 $ 48,723 $ 84,157 $ (2,015) $ 148,474
Balance (in Shares) at Oct. 01, 2011 17,609        
Comprehensive income:          
Net income     976   976
Comprehensive income         976
Stock options exercised 12 (10)     2
Stock options exercised (in Shares) 12       (12)
Vesting of restricted stock units (in Shares) 70        
Vesting of restricted stock units 70 (70)      
Restricted stock units withheld for taxes   (324)     (324)
Compensation expense associated with stock-based plans   1,464     1,464
Excess tax benefits from stock-based compensation   120     120
Cash dividends declared     (1,590)   (1,590)
Balance at Jun. 30, 2012 $ 17,691 $ 49,903 $ 83,543 $ (2,015) $ 149,122
Balance (in Shares) at Jun. 30, 2012 17,691