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 six months ended March 24, 2012 and March 26, 2011:
|
|
|
$00,000 |
|
|
|
$00,000 |
|
|
|
$00,000 |
|
|
|
Six Months Ended March 24, 2012 |
|
(in thousands) |
|
Controlling Interest
|
|
|
Noncontrolling Interest
|
|
|
Total |
|
Net income
|
|
$ |
8,533 |
|
|
$ |
167 |
|
|
$ |
8,700 |
|
Other comprehensive income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
293 |
|
|
|
0 |
|
|
|
293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
|
|
$ |
8,826 |
|
|
$ |
167 |
|
|
$ |
8,993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$00,000 |
|
|
|
$00,000 |
|
|
|
$00,000 |
|
|
|
Six Months Ended March 26, 2011 |
|
(in thousands) |
|
Controlling Interest
|
|
|
Noncontrolling Interest
|
|
|
Total |
|
Net income
|
|
$ |
22,174 |
|
|
$ |
509 |
|
|
$ |
22,683 |
|
Other comprehensive income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
291 |
|
|
|
0 |
|
|
|
291 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
|
|
$ |
22,465 |
|
|
$ |
509 |
|
|
$ |
22,974 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following table provides a summary of the changes in the carrying amounts of equity attributable to controlling interest and noncontrolling interest for the six months ended March 24, 2012 and March 26, 2011:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Controlling Interest |
|
|
Noncontrolling Interest |
|
|
Total |
|
(in thousands) |
|
Common Stock
|
|
|
Class A Common Stock |
|
|
Class B Stock
|
|
|
Additional 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 income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,533 |
|
|
|
293 |
|
|
|
8,826 |
|
|
|
167 |
|
|
|
8,993 |
|
Stock based compensation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,656 |
|
|
|
|
|
|
|
|
|
|
|
2,656 |
|
|
|
|
|
|
|
2,656 |
|
Restricted share activity
|
|
|
|
|
|
|
1 |
|
|
|
|
|
|
|
398 |
|
|
|
|
|
|
|
|
|
|
|
399 |
|
|
|
|
|
|
|
399 |
|
Issuance of common stock
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
799 |
|
|
|
|
|
|
|
|
|
|
|
801 |
|
|
|
|
|
|
|
801 |
|
Repurchase of common stock
|
|
|
(6 |
) |
|
|
(19 |
) |
|
|
|
|
|
|
(20,358 |
) |
|
|
(500 |
) |
|
|
|
|
|
|
(20,883 |
) |
|
|
|
|
|
|
(20,883 |
) |
Distributions to noncontrolling interest
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
0 |
|
Tax benefit on stock option exercise
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
199 |
|
|
|
|
|
|
|
|
|
|
|
199 |
|
|
|
|
|
|
|
199 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance March 24, 2012
|
|
$ |
123 |
|
|
$ |
343 |
|
|
$ |
16 |
|
|
$ |
379,902 |
|
|
$ |
67,078 |
|
|
$ |
1,312 |
|
|
$ |
448,774 |
|
|
$ |
173 |
|
|
$ |
448,947 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Controlling Interest |
|
|
Noncontrolling Interest |
|
|
Total |
|
(in thousands) |
|
Common Stock
|
|
|
Class A Common Stock |
|
|
Class B Stock
|
|
|
Additional Paid In Capital |
|
|
Retained Earnings |
|
|
Accumulated Other Comprehensive Income |
|
|
Total |
|
|
|
Balance September 25, 2010
|
|
$ |
163 |
|
|
$ |
437 |
|
|
$ |
16 |
|
|
$ |
483,817 |
|
|
$ |
45,319 |
|
|
$ |
944 |
|
|
$ |
530,696 |
|
|
$ |
1,447 |
|
|
$ |
532,143 |
|
Comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,174 |
|
|
|
291 |
|
|
|
22,465 |
|
|
|
509 |
|
|
|
22,974 |
|
Stock based compensation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,561 |
|
|
|
|
|
|
|
|
|
|
|
2,561 |
|
|
|
|
|
|
|
2,561 |
|
Restricted share activity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(156 |
) |
|
|
|
|
|
|
|
|
|
|
(156 |
) |
|
|
|
|
|
|
(156 |
) |
Issuance of common stock
|
|
|
|
|
|
|
4 |
|
|
|
|
|
|
|
848 |
|
|
|
|
|
|
|
|
|
|
|
852 |
|
|
|
|
|
|
|
852 |
|
Repurchase of common stock
|
|
|
(14 |
) |
|
|
(42 |
) |
|
|
|
|
|
|
(44,313 |
) |
|
|
(9,541 |
) |
|
|
|
|
|
|
(53,910 |
) |
|
|
|
|
|
|
(53,910 |
) |
Distributions to noncontrolling interest
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,500 |
) |
|
|
(1,500 |
) |
Tax benefit on stock option exercise
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
412 |
|
|
|
|
|
|
|
|
|
|
|
412 |
|
|
|
|
|
|
|
412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance March 26, 2011
|
|
$ |
149 |
|
|
$ |
399 |
|
|
$ |
16 |
|
|
$ |
443,169 |
|
|
$ |
57,952 |
|
|
$ |
1,235 |
|
|
$ |
502,920 |
|
|
$ |
456 |
|
|
$ |
503,376 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|