XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity - Summary of Changes In Stockholders' Equity (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Jul. 03, 2016
Jun. 28, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock, Value, Issued beginning balance $ 0      
Capital in excess of par value beginning balance 357,166,000      
Retained earnings beginning balance (148,265,000)      
Accumulated other comprehensive income beginning balance (2,777,000)      
Beginning Balance 206,005,000      
Net income (loss) 17,220,000 $ 17,915,000 $ 0 $ 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 119,000 754,000 $ 0 $ 0
Total components of other comprehensive income (loss), net of tax 119,000      
Adjustments to Additional Paid in Capital, Other 1,447,000 $ 0    
Common Stock, Value, Issued ending balance 0      
Capital in excess of par value ending balance 358,767,000      
Retained earnings ending balance (131,045,000)      
Accumulated other comprehensive income ending balance (2,896,000)      
Ending Balance $ 224,945,000      
Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (in shares) 200      
Common Stock, Value, Issued beginning balance $ 0      
Ending Balance (in shares) 200      
Common Stock, Value, Issued ending balance $ 0      
Additional Paid-in Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation costs 154,000      
Adjustments to Additional Paid in Capital, Other 1,447,000      
Capital in excess of par value ending balance 358,767,000      
Income Statement Location [Domain]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 17,220,000      
Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Retained earnings ending balance (131,045,000)      
Accumulated Other Comprehensive Income (Loss) [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accumulated other comprehensive income beginning balance $ (2,777,000)