Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.20.4
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. 28, 2019 9,646,972       2,725,555    
Balance at Sep. 28, 2019 $ 96 $ 59,855 $ 136,937 $ (969) $ (41,750) $ (281) $ 153,888
Net earnings 0 0 923 0 0 0 923
Other comprehensive income 0 0 0 131 0 0 131
Net loss attributable to non-controlling interest $ 0 0 0 0 $ 0 (132) (132)
Vested stock awards (in shares) 0       (67,406)    
Vested stock awards $ 0 (1,615) 0 0 $ 631 0 (984)
Stock based compensation $ 0 585 0 0 $ 0 0 585
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 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
Net earnings 0 0 883 0 0 0 883
Other comprehensive income 0 0 0 125 0 0 125
Net loss attributable to non-controlling interest $ 0 0 0 0 $ 0 (40) (40)
Vested stock awards (in shares) 0       (84,542)    
Vested stock awards $ 0 (2,117) 0 0 $ 984 0 (1,133)
Stock based compensation $ 0 676 0 0 $ 0 0 $ 676
Balance (in shares) at Jan. 02, 2021 9,646,972       2,672,312   6,974,660
Balance at Jan. 02, 2021 $ 96 $ 59,564 $ 127,447 $ (1,197) $ (42,149) $ (564) $ 143,197