XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Sep. 27, 2014 18,377        
Balance at Sep. 27, 2014 $ 18,377 $ 58,867 $ 103,429 $ (1,790) $ 178,883
Net earnings 21,710 21,710
Other comprehensive loss [1] (356) $ (356)
Stock options exercised (in shares) 24       27
Stock options exercised $ 24 176 $ 200
Vesting of restricted stock units (in shares) 65        
Vesting of restricted stock units $ 65 (65)
Compensation expense associated with stock-based plans 2,298 2,298
Excess tax benefits from stock-based compensation 169 169
Restricted stock units and stock options surrendered for withholding taxes payable (478) (478)
Cash dividends declared (2,211) (2,211)
Balance (in shares) at Oct. 03, 2015 18,466        
Balance at Oct. 03, 2015 $ 18,466 60,967 122,928 (2,146) 200,215
Net earnings 37,245 37,245
Other comprehensive loss [1] 605 $ 605
Stock options exercised (in shares) 463       651
Stock options exercised $ 463 4,602 $ 5,065
Vesting of restricted stock units (in shares) 47        
Vesting of restricted stock units $ 47 (47)
Compensation expense associated with stock-based plans 2,439 2,439
Excess tax benefits from stock-based compensation 1,717 1,717
Restricted stock units and stock options surrendered for withholding taxes payable (1,861) (1,861)
Cash dividends declared (20,859) (20,859)
Balance (in shares) at Oct. 01, 2016 18,976        
Balance at Oct. 01, 2016 $ 18,976 67,817 139,314 (1,541) 224,566
Net earnings 22,548 22,548
Other comprehensive loss [1] 208 $ 208
Stock options exercised (in shares) 26       67
Stock options exercised $ 26 81 $ 107
Vesting of restricted stock units (in shares) 39        
Vesting of restricted stock units $ 39 (39)
Compensation expense associated with stock-based plans 2,245 2,245
Excess tax benefits from stock-based compensation 537 537
Restricted stock units and stock options surrendered for withholding taxes payable (824) (824)
Cash dividends declared (26,011) (26,011)
Balance (in shares) at Sep. 30, 2017 19,041        
Balance at Sep. 30, 2017 $ 19,041 $ 69,817 $ 135,851 $ (1,333) $ 223,376
[1] Activity within accumulated other comprehensive income (loss) is reported net of related income taxes: 2015 $218, 2016 ($370) and 2017 $(127).