XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Shareholders' Equity (Tables)
9 Months Ended
Mar. 28, 2021
Equity [Abstract]  
Summary of Activity Impacting Shareholders' Equity

A summary of activity impacting shareholders’ equity for the three and nine month periods ended March 28, 2021 and March 29, 2020 were as follows (in thousands):

 

 

 

Three Months Ended March 28, 2021

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, December 27, 2020

 

$

201,473

 

 

$

74

 

 

$

98,571

 

 

$

227,061

 

 

$

(17,492

)

 

$

(135,629

)

 

$

28,888

 

Net Income

 

 

5,910

 

 

 

 

 

 

 

 

 

4,485

 

 

 

 

 

 

 

 

 

1,425

 

Translation Adjustments

 

 

(697

)

 

 

 

 

 

 

 

 

 

 

 

(288

)

 

 

 

 

 

(409

)

Stock Based Compensation

 

 

193

 

 

 

 

 

 

193

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

   Adjustment, Net of

   Tax

 

 

69

 

 

 

 

 

 

 

 

 

 

 

 

69

 

 

 

 

 

 

 

Stock Option Exercises

 

 

526

 

 

 

 

 

 

526

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

20

 

 

 

 

 

 

13

 

 

 

 

 

 

 

 

 

7

 

 

 

 

Balance, March 28, 2021

 

$

207,494

 

 

$

74

 

 

$

99,303

 

 

$

231,546

 

 

$

(17,711

)

 

$

(135,622

)

 

$

29,904

 

 

 

 

 

Three Months Ended March 29, 2020

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, December 29, 2019

 

$

188,849

 

 

$

74

 

 

$

97,601

 

 

$

219,973

 

 

$

(18,486

)

 

$

(135,693

)

 

$

25,380

 

Net Income

 

 

4,913

 

 

 

 

 

 

 

 

 

2,994

 

 

 

 

 

 

 

 

 

1,919

 

Dividend Declared

 

 

(525

)

 

 

 

 

 

 

 

 

(525

)

 

 

 

 

 

 

 

 

 

Translation Adjustments

 

 

(6,245

)

 

 

 

 

 

 

 

 

 

 

 

(3,858

)

 

 

 

 

 

(2,387

)

Stock Based Compensation

 

 

165

 

 

 

 

 

 

165

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

    Adjustment, Net of

    Tax

 

 

74

 

 

 

 

 

 

 

 

 

 

 

 

74

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

24

 

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

17

 

 

 

 

Balance, March 29, 2020

 

$

187,255

 

 

$

74

 

 

$

97,773

 

 

$

222,442

 

 

$

(22,270

)

 

$

(135,676

)

 

$

24,912

 

 

 

 

 

Nine Months Ended March 28, 2021

 

 

 

Total

Shareholders’

Equity

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Treasury Stock

 

 

Non-Controlling Interest

 

Balance, June 28,2020

 

$

175,441

 

 

$

74

 

 

$

97,977

 

 

$

211,940

 

 

$

(22,113

)

 

$

(135,656

)

 

$

23,219

 

Net Income

 

 

25,556

 

 

 

 

 

 

 

 

 

19,606

 

 

 

 

 

 

 

 

 

5,950

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

(490

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(490

)

Translation Adjustments

 

 

5,419

 

 

 

 

 

 

 

 

 

 

 

 

4,194

 

 

 

 

 

 

1,225

 

Stock Based Compensation

 

 

775

 

 

 

 

 

 

775

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

   Adjustment, Net of

   Tax

 

 

208

 

 

 

 

 

 

 

 

 

 

 

 

208

 

 

 

 

 

 

 

Stock Option Exercises

 

 

526

 

 

 

 

 

 

526

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

59

 

 

 

 

 

 

25

 

 

 

 

 

 

 

 

 

34

 

 

 

 

Balance, March 28, 2021

 

$

207,494

 

 

$

74

 

 

$

99,303

 

 

$

231,546

 

 

$

(17,711

)

 

$

(135,622

)

 

$

29,904

 

 

 

 

Nine Months Ended March 29, 2020

 

 

 

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

 

 

6,498

 

 

 

 

 

 

 

 

 

2,897

 

 

 

 

 

 

 

 

 

3,601

 

Dividend Declared

 

 

(1,572

)

 

 

 

 

 

 

 

 

(1,572

)

 

 

 

 

 

 

 

 

 

Dividend Declared – Non-

   controlling Interests of

   Subsidiaries

 

 

(980

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(980

)

Translation Adjustments

 

 

(6,059

)

 

 

 

 

 

 

 

 

 

 

 

(3,922

)

 

 

 

 

 

(2,137

)

Stock Based Compensation

 

 

789

 

 

 

 

 

 

789

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement

   Adjustment, Net of

   Tax

 

 

220

 

 

 

 

 

 

 

 

 

 

 

 

220

 

 

 

 

 

 

 

Stock Option Exercises

 

 

478

 

 

 

1

 

 

 

477

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee Stock Purchases

 

 

65

 

 

 

 

 

 

16

 

 

 

 

 

 

 

 

 

49

 

 

 

 

Balance, March 29, 2020

 

$

187,255

 

 

$

74

 

 

$

97,773

 

 

$

222,442

 

 

$

(22,270

)

 

$

(135,676

)

 

$

24,912