XML 21 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Class C Convertible Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance beginning at Mar. 30, 2013 $ 49 $ 373 $ (90,064) $ 131,460 $ 327,267 $ (4,043) $ 365,042
Beginning balance, preferred shares at Mar. 30, 2013 32,500            
Beginning balance, common shares at Mar. 30, 2013   37,328,000 6,074,000        
Net income         54,459   54,459
Other comprehensive (loss) income:              
Pension liability adjustment           908 908
Dividends:              
Preferred dividends [1]         (334)   (334)
Common dividends [1]         (13,822)   (13,822)
Tax benefit from exercise of stock options       1,866     1,866
Exercise of stock options [2]   $ 3 $ (177) 4,488     $ 4,314
Exercise of stock options, shares   240,000 [2] 3,000 [2]       239,935
Stock option compensation       3,551     $ 3,551
Balance ending at Mar. 29, 2014 $ 49 $ 376 $ (90,241) 141,365 367,570 (3,135) 415,984
Ending balance, preferred shares at Mar. 29, 2014 32,500            
Ending balance, common shares at Mar. 29, 2014   37,568,000 6,077,000        
Net income         61,799   61,799
Other comprehensive (loss) income:              
Pension liability adjustment           (1,449) (1,449)
Dividends:              
Preferred dividends [1]         (395)   (395)
Common dividends [1]         (16,450)   (16,450)
Stock issuance costs       (14)     (14)
Tax benefit from exercise of stock options       2,208     2,208
Exercise of stock options [2]   $ 4 $ (5,397) 14,057     $ 8,664
Exercise of stock options, shares   440,000 [2] 103,000 [2]       439,635
Stock option compensation       3,264     $ 3,264
Balance ending at Mar. 28, 2015 $ 49 $ 380 $ (95,638) 160,880 412,524 (4,584) $ 473,611
Ending balance, preferred shares at Mar. 28, 2015 32,500           32,500
Ending balance, common shares at Mar. 28, 2015   38,008,000 6,180,000        
Net income         66,805   $ 66,805
Other comprehensive (loss) income:              
Pension liability adjustment           8 8
Dividends:              
Preferred dividends [1]         (456)   (456)
Common dividends [1]         (19,231)   (19,231)
Tax benefit from exercise of stock options       6,677     6,677
Exercise of stock options [2]   $ 6 $ (10,218) 16,243     $ 6,031
Exercise of stock options, shares   549,000 [2] 137,000 [2]       549,141
Stock option compensation       2,750     $ 2,750
Balance ending at Mar. 26, 2016 $ 49 $ 386 $ (105,856) $ 186,550 $ 459,642 $ (4,576) $ 536,195
Ending balance, preferred shares at Mar. 26, 2016 32,500           32,500
Ending balance, common shares at Mar. 26, 2016   38,557,000 6,317,000        
[1] Dividends paid per common share or common share equivalent were $.60, $.52 and $.44, respectively, for the years ended March 26, 2016, March 28, 2015 and March 29, 2014.
[2] Includes the receipt of treasury stock in connection with the exercise of stock options and to partially satisfy tax withholding obligations.