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
9 Months Ended
Jun. 23, 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 nine months ended June 23, 2012 and June 25, 2011:

 

                         
    Nine Months Ended June 23, 2012  
(in thousands)   Controlling
Interest
    Noncontrolling
Interest
    Total  

Net income

  $ 31,232     $ 1,290     $ 32,522  

Other comprehensive income:

                       

Foreign currency translation

    108       0       108  
   

 

 

   

 

 

   

 

 

 

Total comprehensive income

  $ 31,340     $ 1,290     $ 32,630  
   

 

 

   

 

 

   

 

 

 

 

                         
    Nine Months Ended June 25, 2011  
(in thousands)   Controlling
Interest
    Noncontrolling
Interest
    Total  

Net income

  $ 39,255     $ 653     $ 39,908  

Other comprehensive income:

                       

Foreign currency translation

    442       0       442  
   

 

 

   

 

 

   

 

 

 

Total comprehensive income

  $ 39,697     $ 653     $ 40,350  
   

 

 

   

 

 

   

 

 

 

 

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 23, 2012 and June 25, 2011:

 

                                                                         
    Controlling Interest              
(in thousands)   Common
Stock
    Class A
Common
Stock
    Class B
Stock
    Additional
Paid In
Capital
    Retained
Earnings
    Accumulated
Other
Comprehensive
Income
    Total     Noncontrolling
Interest
    Total  

Balance September 24, 2011

  $ 129     $ 359     $ 16     $ 396,208     $ 59,045     $ 1,019     $ 456,776     $ 6     $ 456,782  

Comprehensive income

    0       0       0       0       31,232       108       31,340       1,290       32,630  

Stock based compensation

    0       0       0       3,782       0       0       3,782       0       3,782  

Restricted share activity

    0       1       0       379       0       0       380       0       380  

Issuance of common stock

    0       4       0       802       0       0       806       0       806  

Repurchase of common stock

    (7     (19     0       (20,358     (500     0       (20,884     0       (20,884

Tax benefit on stock option exercise

    0       0       0       938       0       0       938       0       938  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance June 23, 2012

  $ 122     $ 345     $ 16     $ 381,751     $ 89,777     $ 1,127     $ 473,138     $ 1,296     $ 474,434  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

                                                                         
    Controlling Interest              
(in thousands)   Common
Stock
    Class A
Common
Stock
    Class B
Stock
    Additional
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 income

    0       0       0       0       39,255       442       39,697       653       40,350  

Stock based compensation

    0       0       0       4,143       0       0       4,143       0       4,143  

Restricted share activity

    0       4       0       (180     0       0       (176     0       (176

Issuance of common stock

    0       4       0       1,400       0       0       1,404       0       1,404  

Repurchase of common stock

    (26     (63     0       (68,620     (15,340     0       (84,049     0       (84,049

Distributions to noncontrolling interest

    0       0       0       0       0       0       0       (1,500     (1,500

Tax benefit on stock option exercise

    0       0       0       791       0       0       791       0       791  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance June 25, 2011

  $ 137     $ 382     $ 16     $ 421,351     $ 69,234     $ 1,386     $ 492,506     $ 600     $ 493,106