XML 54 R8.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balances, beginning of period (Shares) at Jul. 02, 2016   10,725    
Balances, beginning of period at Jul. 02, 2016 $ 105,582 $ 45,227 $ 67,928 $ (7,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) 5,617   5,617  
Unrealized gain (loss) on foreign exchange contracts, net $ 4,798     4,798
Exercise of stock appreciation rights 49      
Shares withheld for taxes, shares (14)      
Shares withheld for taxes, value $ (122)      
Share-based compensation expense 692 $ 692    
Balances, end of period (Shares) at Jul. 01, 2017   10,760    
Balances, end of period at Jul. 01, 2017 116,567 $ 45,797 73,545 (2,775)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (loss) (1,325)   (1,325)  
Unrealized gain (loss) on foreign exchange contracts, net 2,392     2,392
Share-based compensation expense 447 $ 447    
Balances, end of period (Shares) at Jun. 30, 2018   10,760    
Balances, end of period at Jun. 30, 2018 118,081 $ 46,244 72,806 (969)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
ASC 606 opening balance sheet adjustment 529   529  
Net income (loss) (7,982)   (7,982)  
Tax rate effect reclassification 0   586 (586)
Unrealized gain (loss) on foreign exchange contracts, net 3,395     3,395
Share-based compensation expense 436 $ 436    
Balances, end of period (Shares) at Jun. 29, 2019   10,760    
Balances, end of period at Jun. 29, 2019 $ 114,459 $ 46,680 $ 65,353 $ 2,426