Quarterly report pursuant to Section 13 or 15(d)

Supplemental Equity And Comprehensive Income Information

v2.4.0.6
Supplemental Equity And Comprehensive Income Information
6 Months Ended
Mar. 24, 2012
Supplemental Equity And Comprehensive Income Information [Abstract]  
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