XML 13 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Note K - Stockholders' Equity - Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 27, 2020
Dec. 27, 2019
Sep. 27, 2019
Mar. 29, 2019
Dec. 28, 2018
Sep. 28, 2018
Mar. 27, 2020
Mar. 29, 2019
Balance $ 169,485 $ 173,363 $ 182,818 $ 181,843 $ 178,459 $ 143,616 $ 182,818 $ 143,616
Translation adjustment during the quarter (1,266) 1,647 (2,996) (869) (1,786) (561) (2,615) (3,217)
Balance 144,035 169,485 173,363 186,642 181,843 178,459 144,035 186,642
Release stranded tax effects              
Translation adjustment during the quarter (1,266) 1,647 (2,996) (869) (1,786) (561) (2,615) (3,217)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]                
Balance 3,072 1,425 4,439 4,776 6,549 7,085 4,439 7,085
Translation adjustment during the quarter (1,257) 1,647 (3,014) (885) (1,773) (536)    
Amounts reclassified from accumulated other comprehensive income    
Net current period other comprehensive (loss) income (1,257) 1,647 (3,014) (885) (1,773) (536)    
Balance 1,815 3,072 1,425 3,891 4,776 6,549 1,815 3,891
Release stranded tax effects              
Translation adjustment during the quarter (1,257) 1,647 (3,014) (885) (1,773) (536)    
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]                
Balance (40,796) (41,344) (41,901) (36,831) (37,309) (30,877) (41,901) (30,877)
Translation adjustment during the quarter    
Amounts reclassified from accumulated other comprehensive income 1,593 548 557 478 478 471    
Net current period other comprehensive (loss) income 1,593 548 557 478 478 (6,432)    
Balance (39,203) (40,796) (41,344) (36,353) (36,831) (37,309) (39,203) $ (36,353)
Release stranded tax effects           (6,903)    
Translation adjustment during the quarter    
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]                
Balance (506) (652) (509)       (509)  
Translation adjustment during the quarter          
Amounts reclassified from accumulated other comprehensive income (582) 146 (143)          
Net current period other comprehensive (loss) income (582) 146 (143)          
Balance (1,088) (506) (652)       $ (1,088)  
Translation adjustment during the quarter