Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.22.2.2
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 Oct. 03, 2020 9,646,972       2,756,854    
Balance at Oct. 03, 2020 $ 96 $ 61,005 $ 126,564 $ (1,322) $ (43,133) $ (524) $ 142,686
Net earnings 0 0 20,296 0 0 0 20,296
Other comprehensive income (loss) 0 0 0 536 0 0 536
Net income (loss) attributable to non-controlling interest $ 0 0 0 0 $ 0 (134) (134)
Vested stock awards (in shares) 0       (84,542)    
Vested stock awards $ 0 (2,117) 0 0 $ 984 0 (1,133)
Stock based compensation $ 0 1,943 0 0 $ 0 0 $ 1,943
Stock buyback (in shares)             0
Balance (in shares) at Oct. 02, 2021 9,646,972       2,672,312   6,974,660
Balance at Oct. 02, 2021 $ 96 60,831 146,860 (786) $ (42,149) (658) $ 164,194
Net earnings 0 0 19,740 0 0 0 19,740
Other comprehensive income (loss) 0 0 0 927 0 0 927
Net income (loss) attributable to non-controlling interest $ 0 0 0 0 $ 0 2 2
Vested stock awards (in shares) 0       (77,184)    
Vested stock awards $ 0 (1,783) 0 0 $ 686 0 (1,097)
Stock based compensation $ 0 2,913 0 0 $ 0 0 $ 2,913
Stock buyback (in shares) 0       136,181   136,181
Stock buyback $ 0 0 0 0 $ (3,957) 0 $ (3,957)
Balance (in shares) at Oct. 01, 2022 9,646,972       2,731,309   6,915,663
Balance at Oct. 01, 2022 $ 96 $ 61,961 $ 166,600 $ 141 $ (45,420) $ (656) $ 182,722