Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Sep. 29, 2018 9,646,972       2,737,526    
Balance at Sep. 29, 2018 $ 96 $ 61,979 $ 128,695 $ 136 $ (40,881) $ 93 $ 150,118
Net earnings (loss) (1,151) (1,151)
Other comprehensive loss (372) (372)
Net loss attributable to non-controlling interest (76) (76)
Vested stock awards (in shares)       (153,472)    
Vested stock awards (3,981) $ 1,867 (2,114)
Purchase of common stock $ (1,711) (1,711)
Purchase of common stock (in shares)         92,148    
Stock based compensation 660 660
Balance (in shares) at Dec. 29, 2018 9,646,972       2,676,202    
Balance at Dec. 29, 2018 $ 96 58,658 127,544 (236) $ (40,725) 17 145,354
Balance (in shares) at Sep. 29, 2018 9,646,972       2,737,526    
Balance at Sep. 29, 2018 $ 96 61,979 128,695 136 $ (40,881) 93 150,118
Net earnings (loss)             (209)
Net loss attributable to non-controlling interest             (193)
Balance (in shares) at Mar. 30, 2019 9,646,972       2,711,555    
Balance at Mar. 30, 2019 $ 96 59,121 128,486 (493) $ (41,443) (100) 145,667
Balance (in shares) at Dec. 29, 2018 9,646,972       2,676,202    
Balance at Dec. 29, 2018 $ 96 58,658 127,544 (236) $ (40,725) 17 145,354
Net earnings (loss) 942 942
Other comprehensive loss (257) (257)
Net loss attributable to non-controlling interest (117) (117)
Purchase of common stock $ (718) (718)
Purchase of common stock (in shares)         35,353    
Stock based compensation 463 463
Balance (in shares) at Mar. 30, 2019 9,646,972       2,711,555    
Balance at Mar. 30, 2019 $ 96 59,121 128,486 (493) $ (41,443) (100) $ 145,667
Balance (in shares) at Sep. 28, 2019 9,646,972       2,725,555   6,921,417
Balance at Sep. 28, 2019 $ 96 59,855 136,937 (969) $ (41,750) (281) $ 153,888
Net earnings (loss) 923 923
Other comprehensive loss 131 131
Net loss attributable to non-controlling interest (132) (132)
Vested stock awards (in shares)       (67,406)    
Vested stock awards (1,615) $ 631 (984)
Stock based compensation 585 585
Balance (in shares) at Dec. 28, 2019 9,646,972       2,658,149    
Balance at Dec. 28, 2019 $ 96 58,825 137,860 (838) $ (41,119) (413) $ 154,411
Balance (in shares) at Sep. 28, 2019 9,646,972       2,725,555   6,921,417
Balance at Sep. 28, 2019 $ 96 59,855 136,937 (969) $ (41,750) (281) $ 153,888
Net earnings (loss)             2,234
Net loss attributable to non-controlling interest             (223)
Purchase of common stock             $ (52,500)
Purchase of common stock (in shares)             3,598,933
Balance (in shares) at Mar. 28, 2020 9,646,972       2,756,854   6,890,118
Balance at Mar. 28, 2020 $ 96 59,440 139,171 (1,433) $ (43,133) (504) $ 153,637
Balance (in shares) at Dec. 28, 2019 9,646,972       2,658,149    
Balance at Dec. 28, 2019 $ 96 58,825 137,860 (838) $ (41,119) (413) 154,411
Net earnings (loss) 1,311 1,311
Other comprehensive loss (595) (595)
Net loss attributable to non-controlling interest (91) (91)
Vested stock awards (in shares)       (1,266)    
Vested stock awards 4 $ 15 19
Purchase of common stock $ (2,029) $ (2,029)
Purchase of common stock (in shares)         99,971   99,971
Stock based compensation 611 $ 611
Balance (in shares) at Mar. 28, 2020 9,646,972       2,756,854   6,890,118
Balance at Mar. 28, 2020 $ 96 $ 59,440 $ 139,171 $ (1,433) $ (43,133) $ (504) $ 153,637