XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Tables)
6 Months Ended
Dec. 30, 2018
Equity [Abstract]  
Summary of Activity Impacting Shareholders' Equity

A summary of activity impacting shareholders’ equity for the three and six month periods ended December 30, 2018 and December 31, 2017 were as follows (in thousands):

 

 

 

Three Months Ended December 30, 2018

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, September 30, 2018

 

$

187,932

 

 

$

73

 

 

$

95,537

 

 

$

239,115

 

 

$

(32,946

)

 

$

(135,767

)

 

$

21,920

 

Net Loss

 

 

(21,598

)

 

 

 

 

 

 

 

 

(22,164

)

 

 

 

 

 

 

 

 

566

 

Dividend Declared

 

 

(515

)

 

 

 

 

 

 

 

 

(515

)

 

 

 

 

 

 

 

 

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

(200

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(200

)

Translation adjustments

 

 

(1,829

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,332

)

 

 

 

 

 

 

(497

)

Stock Based Compensation

 

 

241

 

 

 

 

 

 

241

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

   Adjustment, Net of

   Tax

 

 

19,677

 

 

 

 

 

 

 

 

 

 

 

 

19,677

 

 

 

 

 

 

 

Reclassification of Stranded

   Tax Effects

 

 

-

 

 

 

 

 

 

 

 

 

4,047

 

 

 

(4,047

)

 

 

 

 

 

 

Stock Option Exercises

 

 

32

 

 

 

 

 

 

32

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

17

 

 

 

 

 

 

8

 

 

 

 

 

 

 

 

 

9

 

 

 

 

Balance, December 30, 2018

 

$

183,757

 

 

$

73

 

 

$

95,818

 

 

$

220,483

 

 

$

(18,648

)

 

$

(135,758

)

 

$

21,789

 

 

 

 

Three Months Ended December 31, 2017

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, October 1, 2017

 

$

174,429

 

 

$

72

 

 

$

94,198

 

 

$

227,861

 

 

$

(32,235

)

 

$

(135,811

)

 

$

20,344

 

Net Income

 

 

3,835

 

 

 

 

 

 

 

 

 

2,882

 

 

 

 

 

 

 

 

 

953

 

Dividend Declared

 

 

(509

)

 

 

 

 

 

 

 

 

(509

)

 

 

 

 

 

 

 

 

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Translation adjustments

 

 

(2,591

)

 

 

 

 

 

 

 

 

 

 

 

(1,718

)

 

 

 

 

 

(873

)

Stock Based Compensation

 

 

250

 

 

 

 

 

 

250

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

    Adjustment, Net of

   Tax

 

 

277

 

 

 

 

 

 

 

 

 

 

 

 

 

277

 

 

 

 

 

 

 

Stock Option Exercises

 

 

139

 

 

 

 

 

 

139

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

26

 

 

 

 

 

 

16

 

 

 

 

 

 

 

 

 

 

10

 

 

 

 

Balance, December 31, 2017

 

$

175,856

 

 

$

72

 

 

$

94,603

 

 

$

230,234

 

 

$

(33,676

)

 

$

(135,801

)

 

$

20,424

 

 

 

 

Six Months Ended December 30, 2018

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, July 1, 2018

 

$

183,246

 

 

$

73

 

 

$

95,140

 

 

$

236,162

 

 

$

(33,439

)

 

$

(135,778

)

 

$

21,088

 

Net Loss

 

 

(17,169

)

 

 

 

 

 

 

 

 

(18,697

)

 

 

 

 

 

 

 

 

1,528

 

Dividend Declared

 

 

(1,029

)

 

 

 

 

 

 

 

 

(1,029

)

 

 

 

 

 

 

 

 

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

(984

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(984

)

Translation adjustments

 

 

(998

)

 

 

 

 

 

 

 

 

 

 

 

 

(1,155

)

 

 

 

 

 

157

 

Stock Based Compensation

 

 

626

 

 

 

 

 

 

626

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

   Adjustment, Net of

   Tax

 

 

19,993

 

 

 

 

 

 

 

 

 

 

 

 

19,993

 

 

 

 

 

 

 

Reclassification of Stranded

   Tax Effects

 

 

-

 

 

 

 

 

 

 

 

 

4,047

 

 

 

(4,047

)

 

 

 

 

 

 

Stock Option Exercises

 

 

32

 

 

 

 

 

 

32

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

40

 

 

 

 

 

 

20

 

 

 

 

 

 

 

 

 

20

 

 

 

 

Balance, December 30, 2018

 

$

183,757

 

 

$

73

 

 

$

95,818

 

 

$

220,483

 

 

$

(18,648

)

 

$

(135,758

)

 

$

21,789

 

 

 

 

Six Months Ended December 31, 2017

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, July 2, 2017

 

$

172,714

 

 

$

72

 

 

$

93,813

 

 

$

225,913

 

 

$

(32,888

)

 

$

(135,822

)

 

$

21,626

 

Net Income

 

 

7,104

 

 

 

 

 

 

 

 

 

5,338

 

 

 

 

 

 

 

 

 

1,766

 

Dividend Declared

 

 

(1,017

)

 

 

 

 

 

 

 

 

(1,017

)

 

 

 

 

 

 

 

 

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

(2,017

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,017

)

Translation adjustments

 

 

(2,294

)

 

 

 

 

 

 

 

 

 

 

 

(1,343

)

 

 

 

 

 

(951

)

Stock Based Compensation

 

 

621

 

 

 

 

 

 

621

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

   Adjustment, Net of

   Tax

 

 

555

 

 

 

 

 

 

 

 

 

 

 

 

555

 

 

 

 

 

 

 

Stock Option Exercises

 

 

139

 

 

 

 

 

 

139

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

51

 

 

 

 

 

 

30

 

 

 

 

 

 

 

 

 

21

 

 

 

 

Balance, December 31, 2017

 

$

175,856

 

 

$

72

 

 

$

94,603

 

 

$

230,234

 

 

$

(33,676

)

 

$

(135,801

)

 

$

20,424