XML 34 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity (Tables)
 6 Months Ended
Jan. 01, 2017
Equity [Abstract]  
Summary of Activity Impacting Shareholders' Equity

A summary of activity impacting shareholders’ equity for the six month period ended January 1, 2017 was as follows (in thousands):

 

 

Total

Shareholders’

Equity

 

 

Equity

Attributable to

STRATTEC

 

 

Equity

Attributable to Non-

Controlling

Interest

 

Balance, July 3, 2016

 

$

154,512

 

 

$

139,332

 

 

$

15,180

 

Net Income

 

 

4,042

 

 

 

1,940

 

 

 

2,102

 

Dividend Declared

 

 

(1,005

)

 

 

(1,005

)

 

 

—

 

Dividend Declared – Non-controlling Interests of

   Subsidiaries

 

 

(1,764

)

 

 

—

 

 

 

(1,764

)

Contributions from Non-controlling Interests of

   Subsidiaries

 

 

2,940

 

 

 

—

 

 

 

2,940

 

Translation adjustments

 

 

(5,031

)

 

 

(4,028

)

 

 

(1,003

)

Stock Based Compensation

 

 

792

 

 

 

792

 

 

 

—

 

Pension and Postretirement Adjustment, Net of

   tax

 

 

949

 

 

 

949

 

 

 

—

 

Employee Stock Purchases and Stock Option

   Exercises

 

 

160

 

 

 

160

 

 

 

—

 

Balance, January 1, 2017

 

$

155,595

 

 

$

138,140

 

 

$

17,455