XML 58 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Shareholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 27, 2016
Mar. 29, 2015
Mar. 27, 2016
Mar. 29, 2015
Summary of activity impacting shareholders' equity        
Beginning Balance     $ 152,401  
Net income $ 3,278 $ 5,375 12,323 $ 22,616
Dividend Declared     (1,397)  
Dividend Declared - Non-Controlling Interests of Subsidiaries     (1,568)  
Translation adjustments (784) (1,242) (4,139) (4,684)
Stock Based Compensation     1,247  
Tax Benefit – Dividend Paid on Restricted Shares     2  
Pension and postretirement plans, net of tax 362 $ 427 1,090 $ 1,283
Employee Stock Purchases and Stock Option Exercises     609  
Ending Balance 160,568   160,568  
Equity Attributable to STRATTEC        
Summary of activity impacting shareholders' equity        
Beginning Balance     140,312  
Net income     8,565  
Dividend Declared     (1,397)  
Dividend Declared - Non-Controlling Interests of Subsidiaries     0  
Translation adjustments     (3,917)  
Stock Based Compensation     1,247  
Tax Benefit – Dividend Paid on Restricted Shares     2  
Pension and postretirement plans, net of tax     1,090  
Employee Stock Purchases and Stock Option Exercises     609  
Ending Balance 146,511   146,511  
Equity Attributable to Non-Controlling Interest        
Summary of activity impacting shareholders' equity        
Beginning Balance     12,089  
Net income     3,758  
Dividend Declared     0  
Dividend Declared - Non-Controlling Interests of Subsidiaries     (1,568)  
Translation adjustments     (222)  
Stock Based Compensation     0  
Tax Benefit – Dividend Paid on Restricted Shares     0  
Pension and postretirement plans, net of tax     0  
Employee Stock Purchases and Stock Option Exercises     0  
Ending Balance $ 14,057   $ 14,057