XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings/(Accumulated Deficit)
Balance, beginning at Jun. 30, 2020 $ 48,870 $ 189 $ 116,182 $ (67,501)
Balance, beginning (in shares) at Jun. 30, 2020   18,871,637    
Share-based compensation activity 486   486  
Share-based compensation activity (shares)   80,701    
Net income 9,567     9,567
Balance, ending at Oct. 04, 2020 58,923 $ 189 116,668 (57,934)
Balance, ending (in shares) at Oct. 04, 2020   18,952,338    
Balance, beginning at Jun. 30, 2020 48,870 $ 189 116,182 (67,501)
Balance, beginning (in shares) at Jun. 30, 2020   18,871,637    
Net income 39,636      
Balance, ending at Apr. 04, 2021 90,454 $ 189 118,130 (27,865)
Balance, ending (in shares) at Apr. 04, 2021   18,952,148    
Balance, beginning at Oct. 04, 2020 58,923 $ 189 116,668 (57,934)
Balance, beginning (in shares) at Oct. 04, 2020   18,952,338    
Share-based compensation activity 577   577  
Share-based compensation activity (shares)   (3,043)    
Net income 12,501     12,501
Balance, ending at Jan. 03, 2021 72,001 $ 189 117,245 (45,433)
Balance, ending (in shares) at Jan. 03, 2021   18,949,295    
Share-based compensation activity 885   885  
Share-based compensation activity (shares)   2,853    
Net income 17,568     17,568
Balance, ending at Apr. 04, 2021 90,454 $ 189 118,130 (27,865)
Balance, ending (in shares) at Apr. 04, 2021   18,952,148    
Balance, beginning at Jun. 30, 2021 107,788 $ 189 118,930 (11,331)
Balance, beginning (in shares) at Jun. 30, 2021   18,956,719    
Share-based compensation activity 706 $ 1 705  
Share-based compensation activity (shares)   62,865    
Repurchase and retirement of common stock (1,487) $ (1) (1,486)  
Repurchase and retirement of common stock (shares)   (58,379)    
Net income 10,386     10,386
Balance, ending at Oct. 03, 2021 117,393 $ 189 118,149 (945)
Balance, ending (in shares) at Oct. 03, 2021   18,961,205    
Balance, beginning at Jun. 30, 2021 107,788 $ 189 118,930 (11,331)
Balance, beginning (in shares) at Jun. 30, 2021   18,956,719    
Repurchase and retirement of common stock (shares)   (810,623)    
Net income 46,723      
Balance, ending at Apr. 03, 2022 135,688 $ 182 100,114 35,392
Balance, ending (in shares) at Apr. 03, 2022   18,208,788    
Balance, beginning at Oct. 03, 2021 117,393 $ 189 118,149 (945)
Balance, beginning (in shares) at Oct. 03, 2021   18,961,205    
Share-based compensation activity 1,159   1,159  
Share-based compensation activity (shares)   5,913    
Repurchase and retirement of common stock (9,888) $ (3) (9,885)  
Repurchase and retirement of common stock (shares)   (356,296)    
Net income 15,402     15,402
Balance, ending at Jan. 02, 2022 124,066 $ 186 109,423 14,457
Balance, ending (in shares) at Jan. 02, 2022   18,610,822    
Share-based compensation activity 766   766  
Share-based compensation activity (shares)   (6,086)    
Repurchase and retirement of common stock (10,079) $ (4) (10,075)  
Repurchase and retirement of common stock (shares)   (395,948)    
Net income 20,935     20,935
Balance, ending at Apr. 03, 2022 $ 135,688 $ 182 $ 100,114 $ 35,392
Balance, ending (in shares) at Apr. 03, 2022   18,208,788