Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.20.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
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)               0 0 8,242 0 0 0 8,242
Other comprehensive loss               0 0 0 (1,105) 0 0 (1,105)
Net loss attributable to non-controlling interest               $ 0 0 0 0 $ 0 (374) (374)
Vested stock awards (in shares)               0       (153,472)    
Vested stock awards               $ 0 (3,980) 0 0 $ 1,867 0 (2,113)
Purchase of common stock               0 0 0 0 $ (2,736) 0 $ (2,736)
Purchase of common stock (in shares)                       141,501   141,501
Stock based compensation               $ 0 1,856 0 0 $ 0 0 $ 1,856
Balance (in shares) at Sep. 28, 2019               9,646,972       2,725,555   6,921,417
Balance (Accounting Standards Update 2016-02 [Member]) at Sep. 28, 2019 $ 0 $ 0 $ 204 $ 0 $ 0 $ 0 $ 204              
Balance at Sep. 28, 2019               $ 96 59,855 136,937 (969) $ (41,750) (281) $ 153,888
Net earnings (loss)               0 0 (10,577) 0 0 0 (10,577)
Other comprehensive loss               0 0 0 (353) 0 0 (353)
Net loss attributable to non-controlling interest               $ 0 0 0 0 $ 0 (243) (243)
Vested stock awards (in shares)               0       (68,672)    
Vested stock awards               $ 0 (1,611) 0 0 $ 646 0 (965)
Purchase of common stock               0 0 0 0 $ (2,029) 0 $ (2,029)
Purchase of common stock (in shares)                       99,971   99,971
Stock based compensation               $ 0 2,761 0 0 $ 0 0 $ 2,761
Balance (in shares) at Oct. 03, 2020               9,646,972       2,756,854   6,890,118
Balance at Oct. 03, 2020               $ 96 $ 61,005 $ 126,564 $ (1,322) $ (43,133) $ (524) $ 142,686