XML 82 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Shareholders' Equity
3 Months Ended
Sep. 29, 2019
Equity [Abstract]  
Shareholders' Equity

Shareholders’ Equity

A summary of activity impacting shareholders’ equity for the three month periods ended September 29, 2019 and September 30, 2018 were as follows (in thousands):

 

 

 

Three Months Ended September 29, 2019

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, June 30, 2019

 

$

187,816

 

 

$

73

 

 

$

96,491

 

 

$

221,117

 

 

$

(18,568

)

 

$

(135,725

)

 

$

24,428

 

Net Income

 

 

2,680

 

 

 

 

 

 

 

 

 

1,244

 

 

 

 

 

 

 

 

 

1,436

 

Dividend Declared

 

 

(522

)

 

 

 

 

 

 

 

 

(522

)

 

 

 

 

 

 

 

 

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

(980

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(980

)

Translation adjustments

 

 

(1,448

)

 

 

 

 

 

 

 

 

 

 

 

(1,196

)

 

 

 

 

 

(252

)

Stock Based Compensation

 

 

413

 

 

 

 

 

 

413

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

   Adjustment, Net of

   Tax

 

 

73

 

 

 

 

 

 

 

 

 

 

 

 

73

 

 

 

 

 

 

 

Stock Option Exercises

 

 

222

 

 

 

1

 

 

 

221

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

17

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

14

 

 

 

 

Balance, September 29, 2019

 

$

188,271

 

 

$

74

 

 

$

97,128

 

 

$

221,839

 

 

$

(19,691

)

 

$

(135,711

)

 

$

24,632

 

 

 

 

Three Months Ended September 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 Income

 

 

4,429

 

 

 

 

 

 

 

 

 

3,467

 

 

 

 

 

 

 

 

 

962

 

Dividend Declared

 

 

(514

)

 

 

 

 

 

 

 

 

(514

)

 

 

 

 

 

 

 

 

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

(784

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(784

)

Translation adjustments

 

 

831

 

 

 

 

 

 

 

 

 

 

 

 

177

 

 

 

 

 

 

654

 

Stock Based Compensation

 

 

385

 

 

 

 

 

 

385

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

    Adjustment, Net of

   Tax

 

 

316

 

 

 

 

 

 

 

 

 

 

 

 

316

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

23

 

 

 

 

 

 

12

 

 

 

 

 

 

 

 

 

11

 

 

 

 

Balance, September 30, 2018

 

$

187,932

 

 

$

73

 

 

$

95,537

 

 

$

239,115

 

 

$

(32,946

)

 

$

(135,767

)

 

$

21,920