| Supplemental Equity And Comprehensive Income (Loss) Information |
7. Supplemental Equity and Comprehensive Income (Loss) Information
The following table summarizes the allocation of total comprehensive income (loss) between controlling and noncontrolling interests for the three months ended December 24, 2011 and December 25, 2010:
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Three Months Ended December 24, 2011 |
|
| (in thousands) |
|
Controlling
Interest
|
|
|
Noncontrolling
Interest
|
|
|
Total |
|
|
Net loss
|
|
$ |
(13,090 |
) |
|
$ |
(177 |
) |
|
$ |
(13,267 |
) |
|
Other comprehensive gain:
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|
|
|
|
|
|
|
|
|
|
|
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Foreign currency translation
|
|
|
91 |
|
|
|
0 |
|
|
|
91 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
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Total comprehensive loss
|
|
$ |
(12,999 |
) |
|
$ |
(177 |
) |
|
$ |
(13,176 |
) |
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Three Months Ended December 25, 2010 |
|
| (in thousands) |
|
Controlling
Interest
|
|
|
Noncontrolling
Interest
|
|
|
Total |
|
|
Net loss
|
|
$ |
(9,592 |
) |
|
$ |
(86 |
) |
|
$ |
(9,678 |
) |
|
Other comprehensive loss:
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|
|
|
|
|
|
|
|
|
|
|
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Foreign currency translation
|
|
|
(224 |
) |
|
|
0 |
|
|
|
(224 |
) |
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|
|
|
|
|
|
|
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|
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Total comprehensive loss
|
|
$ |
(9,816 |
) |
|
$ |
(86 |
) |
|
$ |
(9,902 |
) |
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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 three months ended December 24, 2011 and December 25, 2010:
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| |
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Controlling Interest |
|
|
Noncontrolling
Interest |
|
|
Total |
|
| (in thousands) |
|
Common
Stock
|
|
|
Class A
Common
Stock |
|
|
Class
B
Stock
|
|
|
Aditional
Paid In
Capital |
|
|
Retained
Earnings |
|
|
Accumulated
Other
Comprehensive
Income |
|
|
Total |
|
|
|
|
Balance September 24, 2011
|
|
$ |
129 |
|
|
$ |
359 |
|
|
$ |
16 |
|
|
$ |
396,208 |
|
|
$ |
59,045 |
|
|
$ |
1,019 |
|
|
$ |
456,776 |
|
|
$ |
6 |
|
|
$ |
456,782 |
|
|
Comprehensive loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(13,090 |
) |
|
|
91 |
|
|
|
(12,999 |
) |
|
|
(177 |
) |
|
|
(13,176 |
) |
|
Stock based compensation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,326 |
|
|
|
|
|
|
|
|
|
|
|
1,326 |
|
|
|
|
|
|
|
1,326 |
|
|
Restricted share activity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(126 |
) |
|
|
|
|
|
|
|
|
|
|
(126 |
) |
|
|
|
|
|
|
(126 |
) |
|
Issuance of common stock
|
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|
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|
1 |
|
|
|
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|
|
|
474 |
|
|
|
|
|
|
|
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|
|
|
475 |
|
|
|
|
|
|
|
475 |
|
|
Repurchase of common stock
|
|
|
(6 |
) |
|
|
(19 |
) |
|
|
|
|
|
|
(20,358 |
) |
|
|
(500 |
) |
|
|
|
|
|
|
(20,883 |
) |
|
|
|
|
|
|
(20,883 |
) |
|
Tax benefit on stock option exercise
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74 |
|
|
|
|
|
|
|
|
|
|
|
74 |
|
|
|
|
|
|
|
74 |
|
|
Other
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1 |
) |
|
|
(1 |
) |
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Balance December 24, 2011
|
|
$ |
123 |
|
|
$ |
341 |
|
|
$ |
16 |
|
|
$ |
377,598 |
|
|
$ |
45,455 |
|
|
$ |
1,110 |
|
|
$ |
424,643 |
|
|
$ |
(172 |
) |
|
$ |
424,471 |
|
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Controlling Interest |
|
|
|
|
|
|
|
| (in thousands) |
|
Common
Stock
|
|
|
Class A
Common
Stock |
|
|
Class
B
Stock
|
|
|
Aditional
Paid In
Capital |
|
|
Retained
Earnings |
|
|
Accumulated
Other
Comprehensive
Income |
|
|
Total |
|
|
Noncontrolling
Interest |
|
|
Total |
|
|
Balance September 25, 2010
|
|
$ |
163 |
|
|
$ |
437 |
|
|
$ |
16 |
|
|
$ |
483,817 |
|
|
$ |
45,319 |
|
|
$ |
944 |
|
|
$ |
530,696 |
|
|
$ |
1,447 |
|
|
$ |
532,143 |
|
|
Comprehensive loss
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(9,592 |
) |
|
|
(224 |
) |
|
|
(9,816 |
) |
|
|
(86 |
) |
|
|
(9,902 |
) |
|
Stock based compensation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,165 |
|
|
|
|
|
|
|
|
|
|
|
1,165 |
|
|
|
|
|
|
|
1,165 |
|
|
Restricted share activity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(49 |
) |
|
|
|
|
|
|
|
|
|
|
(49 |
) |
|
|
|
|
|
|
(49 |
) |
|
Issuance of common stock
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
601 |
|
|
|
|
|
|
|
|
|
|
|
603 |
|
|
|
|
|
|
|
603 |
|
|
Repurchase of common stock
|
|
|
(6 |
) |
|
|
(10 |
) |
|
|
|
|
|
|
(12,237 |
) |
|
|
(2,674 |
) |
|
|
|
|
|
|
(14,927 |
) |
|
|
|
|
|
|
(14,927 |
) |
|
Distributions to noncontrolling interest
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,500 |
) |
|
|
(1,500 |
) |
|
Tax benefit on stock option exercise
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
115 |
|
|
|
|
|
|
|
|
|
|
|
115 |
|
|
|
|
|
|
|
115 |
|
| |
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|
Balance December 25, 2010
|
|
$ |
157 |
|
|
$ |
429 |
|
|
$ |
16 |
|
|
$ |
473,412 |
|
|
$ |
33,053 |
|
|
$ |
720 |
|
|
$ |
507,787 |
|
|
$ |
(139 |
) |
|
$ |
507,648 |
|
| |
|
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