Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.23.4
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Oct. 02, 2021 9,646,972       2,672,312    
Balance at Oct. 02, 2021 $ 96 $ 60,831 $ 146,860 $ (786) $ (42,149) $ (658) $ 164,194
Net earnings (loss) 0 0 19,740 0 0 0 19,740
Other comprehensive income (loss) 0 0 0 927 0 0 927
Net (loss) income attributable to non-controlling interest $ 0 0 0 0 $ 0 2 $ 2
Stock buyback (in shares) 0       136,181   136,181
Stock buyback $ 0 0 0 0 $ (3,957) 0 $ (3,957)
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
Balance (in shares) at Oct. 01, 2022 9,646,972       2,731,309    
Balance at Oct. 01, 2022 $ 96 61,961 166,600 141 $ (45,420) (656) 182,722
Net earnings (loss) 0 0 (33,213) 0 0 0 (33,213)
Other comprehensive income (loss) 0 0 0 (141) 0 0 (141)
Net (loss) income attributable to non-controlling interest $ 0 0 0 0 $ 0 (51) $ (51)
Stock buyback (in shares)             0
Vested stock awards (in shares) 0       (85,357)    
Vested stock awards $ 0 (2,067) 0 0 $ 1,524 0 $ (543)
Stock based compensation $ 0 1,421 0 0 $ 0 0 $ 1,421
Balance (in shares) at Sep. 30, 2023 9,646,972       2,645,952   7,001,020
Balance at Sep. 30, 2023 $ 96 $ 61,315 $ 133,387 $ 0 $ (43,896) $ (707) $ 150,195