Supplemental Equity And Comprehensive Income Information |
7. Supplemental Equity and Comprehensive Income Information
The following table summarizes the allocation of total comprehensive income between controlling and noncontrolling interests for the nine months ended June 25, 2011 and June 26, 2010:
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Nine Months Ended June 25, 2011 |
|
(in thousands) |
|
Controlling Interest
|
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|
Noncontrolling Interest
|
|
|
Total |
|
Net income
|
|
$ |
39,255 |
|
|
$ |
653 |
|
|
$ |
39,908 |
|
Other comprehensive income:
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|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
442 |
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|
0 |
|
|
|
442 |
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|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
|
|
$ |
39,697 |
|
|
$ |
653 |
|
|
$ |
40,350 |
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Nine Months Ended June 26, 2010 |
|
(in thousands) |
|
Controlling Interest
|
|
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Noncontrolling Interest
|
|
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Total |
|
Net income
|
|
$ |
54,599 |
|
|
$ |
1,943 |
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$ |
56,542 |
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Other comprehensive loss:
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Foreign currency translation
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(598 |
) |
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0 |
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(598 |
) |
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Total comprehensive income
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$ |
54,001 |
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$ |
1,943 |
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$ |
55,944 |
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The following table provides a summary of the changes in the carrying amounts of equity attributable to controlling interest and noncontrolling interest for the nine months ended June 25, 2011 and June 26, 2010:
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Controlling Interest |
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(in thousands) |
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Common Stock
|
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Class A Common Stock |
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Class B Stock
|
|
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Additional Paid In Capital |
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Retained Earnings |
|
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Accumulated Other Comprehensive Income |
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Total |
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Noncontrolling Interest |
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Total |
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Balance September 25, 2010
|
|
$ |
163 |
|
|
$ |
437 |
|
|
$ |
16 |
|
|
$ |
483,817 |
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|
$ |
45,319 |
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$ |
944 |
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$ |
530,696 |
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$ |
1,447 |
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$ |
532,143 |
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Comprehensive income
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0 |
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0 |
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0 |
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0 |
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39,255 |
|
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|
442 |
|
|
|
39,697 |
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|
653 |
|
|
|
40,350 |
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Stock based compensation
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0 |
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0 |
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0 |
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|
4,143 |
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0 |
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0 |
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|
4,143 |
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0 |
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|
4,143 |
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Restricted share activity
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0 |
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4 |
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0 |
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(180 |
) |
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|
0 |
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0 |
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(176 |
) |
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|
0 |
|
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(176 |
) |
Issuance of common stock
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|
0 |
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4 |
|
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0 |
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|
1,400 |
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0 |
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0 |
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|
1,404 |
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0 |
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|
1,404 |
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Repurchase of common stock
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(26 |
) |
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(63 |
) |
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0 |
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(68,620 |
) |
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(15,340 |
) |
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0 |
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(84,049 |
) |
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0 |
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(84,049 |
) |
Distributions to noncontrolling interest
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|
0 |
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0 |
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0 |
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0 |
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|
0 |
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0 |
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0 |
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(1,500 |
) |
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|
(1,500 |
) |
Tax benefit on stock option exercise
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0 |
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0 |
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0 |
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|
791 |
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0 |
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0 |
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|
791 |
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0 |
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|
791 |
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Balance June 25, 2011
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$ |
137 |
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$ |
382 |
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$ |
16 |
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$ |
421,351 |
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$ |
69,234 |
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$ |
1,386 |
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$ |
492,506 |
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$ |
600 |
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$ |
493,106 |
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Controlling Interest |
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(in thousands)
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Common Stock
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Class A Common Stock |
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Class B Stock
|
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Additional Paid In Capital |
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Retained Earnings |
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Accumulated Other Comprehensive Income |
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Total |
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Noncontrolling Interest |
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Total |
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Balance September 26, 2009
|
|
$ |
188 |
|
|
$ |
475 |
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$ |
16 |
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$ |
531,300 |
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$ |
12,044 |
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$ |
1,062 |
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$ |
545,085 |
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$ |
2,250 |
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$ |
547,335 |
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Comprehensive income (loss)
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0 |
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0 |
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0 |
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0 |
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54,599 |
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(598 |
) |
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54,001 |
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1,943 |
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55,944 |
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Stock based compensation
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0 |
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0 |
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0 |
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2,624 |
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0 |
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0 |
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|
2,624 |
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0 |
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|
2,624 |
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Restricted share activity
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|
0 |
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|
0 |
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0 |
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|
(198 |
) |
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|
0 |
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|
0 |
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|
(198 |
) |
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|
0 |
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|
(198 |
) |
Issuance of common stock
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|
0 |
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|
3 |
|
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|
0 |
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|
1,608 |
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0 |
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0 |
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|
1,611 |
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0 |
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|
1,611 |
|
Repurchase of common stock
|
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(20 |
) |
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|
(28 |
) |
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0 |
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(38,233 |
) |
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|
(9,025 |
) |
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|
0 |
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(47,306 |
) |
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0 |
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(47,306 |
) |
Distributions to noncontrolling interest
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|
0 |
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|
0 |
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|
0 |
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|
0 |
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|
0 |
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0 |
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|
0 |
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(2,761 |
) |
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|
(2,761 |
) |
Tax benefit on stock option exercise
|
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|
0 |
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|
0 |
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|
0 |
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|
720 |
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|
0 |
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|
0 |
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|
720 |
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|
0 |
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|
720 |
|
Other
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|
0 |
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|
0 |
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|
0 |
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|
0 |
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|
0 |
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|
0 |
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|
0 |
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(5 |
) |
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(5 |
) |
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Balance June 26, 2010
|
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$ |
168 |
|
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$ |
450 |
|
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$ |
16 |
|
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$ |
497,821 |
|
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$ |
57,618 |
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$ |
464 |
|
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$ |
556,537 |
|
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$ |
1,427 |
|
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$ |
557,964 |
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