XML 61 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note K - Shareholders' Equity - Reconciliation for the Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 27, 2019
Sep. 27, 2019
Dec. 28, 2018
Sep. 28, 2018
Dec. 27, 2019
Dec. 28, 2018
Income tax expense (benefit) $ 1,040   $ 1,451   $ (578) $ 2,338
Net (loss) income (6,466) $ (6,293) 4,079 $ 2,903 (12,759) 6,982
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]            
Actuarial losses [1] 781   614   1,571 1,222
Transition asset and prior service benefit [1] (64)   10   (128) 19
Total amortization 717   624   1,443 1,241
Income tax expense (benefit) 169   146   338 292
Net (loss) income $ 548   $ 478   $ 1,105 $ 949
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note G "Pension and Other Postretirement Benefit Plans" for further details).