XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Balance (in shares) at Mar. 30, 2019   51,020      
Balance at Mar. 30, 2019 $ 667,868 $ 510 $ 536,320 $ 161,418 $ (30,380)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Employee stock purchase plan (in shares)   25      
Employee stock purchase plan 1,830 $ 0 1,830    
Exercise of stock options (in shares)   85      
Exercise of stock options 3,635 $ 1 3,634    
Shares repurchased (in shares)   (616)      
Shares repurchased (75,000) $ (6) (21,473) (53,521)  
Issuance of restricted stock, net of cancellations (in shares)   257      
Issuance of restricted stock, net of cancellations 0 $ 3 (3)    
Share-based compensation expense 4,730   4,730    
Net income (8,479)     (8,479)  
Other comprehensive income (loss) (3,618)       (3,618)
Balance (in shares) at Jun. 29, 2019   50,771      
Balance at Jun. 29, 2019 590,966 $ 508 525,038 99,418 (33,998)
Balance (in shares) at Mar. 30, 2019   51,020      
Balance at Mar. 30, 2019 667,868 $ 510 536,320 161,418 (30,380)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 29,007        
Balance (in shares) at Sep. 28, 2019   50,608      
Balance at Sep. 28, 2019 583,754 $ 506 533,720 85,634 (36,106)
Balance (in shares) at Jun. 29, 2019   50,771      
Balance at Jun. 29, 2019 590,966 $ 508 525,038 99,418 (33,998)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)   64      
Exercise of stock options 2,410 $ 1 2,409    
Shares repurchased (in shares)   (360)      
Shares repurchased (50,000) $ (4) 1,274 (51,270)  
Issuance of restricted stock, net of cancellations (in shares)   133      
Issuance of restricted stock, net of cancellations 0 $ 1 (1)    
Share-based compensation expense 5,000   5,000    
Net income 37,486     37,486  
Other comprehensive income (loss) (2,108)       (2,108)
Balance (in shares) at Sep. 28, 2019   50,608      
Balance at Sep. 28, 2019 583,754 $ 506 533,720 85,634 (36,106)
Balance (in shares) at Mar. 28, 2020   50,323      
Balance at Mar. 28, 2020 587,109 $ 503 553,229 78,512 (45,135)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Employee stock purchase plan (in shares)   22      
Employee stock purchase plan 2,144   2,144    
Exercise of stock options (in shares)   28      
Exercise of stock options 1,193 $ 1 1,192    
Issuance of restricted stock, net of cancellations (in shares)   298      
Issuance of restricted stock, net of cancellations 0 $ 3 (3)    
Share-based compensation expense 6,167   6,167    
Net income 10,527     10,527  
Other comprehensive income (loss) 1,429       1,429
Balance (in shares) at Jun. 27, 2020   50,671      
Balance at Jun. 27, 2020 608,569 $ 507 562,729 89,039 (43,706)
Balance (in shares) at Mar. 28, 2020   50,323      
Balance at Mar. 28, 2020 587,109 $ 503 553,229 78,512 (45,135)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 58,628        
Other comprehensive income (loss) 6,663        
Balance (in shares) at Sep. 26, 2020   50,703      
Balance at Sep. 26, 2020 667,923 $ 507 568,748 137,140 (38,472)
Balance (in shares) at Jun. 27, 2020   50,671      
Balance at Jun. 27, 2020 608,569 $ 507 562,729 89,039 (43,706)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)   2      
Exercise of stock options 67 $ 0 67    
Issuance of restricted stock, net of cancellations (in shares)   30      
Issuance of restricted stock, net of cancellations 0 $ 0 0    
Share-based compensation expense 5,952   5,952    
Net income 48,101     48,101  
Other comprehensive income (loss) 5,234       5,234
Balance (in shares) at Sep. 26, 2020   50,703      
Balance at Sep. 26, 2020 $ 667,923 $ 507 $ 568,748 $ 137,140 $ (38,472)