XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Equity (Tables)
6 Months Ended
Dec. 28, 2013
Equity [Abstract]  
Summary of Changes in Total Equity
The following table provides a summary of the changes in total equity for the first half of fiscal 2014:  
 
Common
shares
 
Additional
capital in
excess of par
value
 
Accumulated
other
comprehensive
loss
 
Retained
earnings
 
Net
shareholders’
equity
Balance at June 29, 2013
$
11,291

 
$
23,282

 
$
(9,410
)
 
$
62,014

 
$
87,177

Net earnings

 

 

 
10,877

 
10,877

Stock-based compensation expense

 
449

 

 

 
449

Stock-based compensation tax benefit realized

 
407

 

 

 
407

Other comprehensive income on interest rate contract, net of tax of $22

 

 
36

 

 
36

Restricted stock units vested and stock options exercised
109

 
(497
)
 

 

 
(388
)
Dividends declared at $0.18 per common share

 

 

 
(2,067
)
 
(2,067
)
Balance at December 28, 2013
$
11,400

 
$
23,641

 
$
(9,374
)
 
$
70,824

 
$
96,491

Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in the components of accumulated other comprehensive income (loss) were as follows:
 
Pension liability adjustment
 
Cash flow hedges
 
Accumulated other comprehensive loss
Balance at June 29, 2013
$
(9,225
)
 
$
(185
)
 
$
(9,410
)
Unrealized loss on interest rate contract

 
(36
)
 
(36
)
Reclassification adjustments to income

 
94

 
94

Income taxes

 
(22
)
 
(22
)
Balance at December 28, 2013
$
(9,225
)
 
$
(149
)
 
$
(9,374
)