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:
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Nine Months Ended June 23, 2012 |
|
(in thousands) |
|
Controlling Interest
|
|
|
Noncontrolling Interest
|
|
|
Total |
|
Net income
|
|
$ |
31,232 |
|
|
$ |
1,290 |
|
|
$ |
32,522 |
|
Other comprehensive income:
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|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
108 |
|
|
|
0 |
|
|
|
108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
|
|
$ |
31,340 |
|
|
$ |
1,290 |
|
|
$ |
32,630 |
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Nine Months Ended June 25, 2011 |
|
(in thousands) |
|
Controlling Interest
|
|
|
Noncontrolling Interest
|
|
|
Total |
|
Net income
|
|
$ |
39,255 |
|
|
$ |
653 |
|
|
$ |
39,908 |
|
Other comprehensive income:
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|
|
|
|
|
|
|
|
|
|
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Foreign currency translation
|
|
|
442 |
|
|
|
0 |
|
|
|
442 |
|
|
|
|
|
|
|
|
|
|
|
|
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Total comprehensive income
|
|
$ |
39,697 |
|
|
$ |
653 |
|
|
$ |
40,350 |
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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 23, 2012 and June 25, 2011:
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Controlling Interest |
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|
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(in thousands) |
|
Common Stock
|
|
|
Class A Common Stock |
|
|
Class B Stock
|
|
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Additional Paid In Capital |
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|
Retained Earnings |
|
|
Accumulated Other Comprehensive Income |
|
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Total |
|
|
Noncontrolling Interest |
|
|
Total |
|
Balance September 24, 2011
|
|
$ |
129 |
|
|
$ |
359 |
|
|
$ |
16 |
|
|
$ |
396,208 |
|
|
$ |
59,045 |
|
|
$ |
1,019 |
|
|
$ |
456,776 |
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|
$ |
6 |
|
|
$ |
456,782 |
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Comprehensive income
|
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|
0 |
|
|
|
0 |
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|
0 |
|
|
|
0 |
|
|
|
31,232 |
|
|
|
108 |
|
|
|
31,340 |
|
|
|
1,290 |
|
|
|
32,630 |
|
Stock based compensation
|
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|
0 |
|
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|
0 |
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|
0 |
|
|
|
3,782 |
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|
|
0 |
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|
0 |
|
|
|
3,782 |
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|
0 |
|
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|
3,782 |
|
Restricted share activity
|
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|
0 |
|
|
|
1 |
|
|
|
0 |
|
|
|
379 |
|
|
|
0 |
|
|
|
0 |
|
|
|
380 |
|
|
|
0 |
|
|
|
380 |
|
Issuance of common stock
|
|
|
0 |
|
|
|
4 |
|
|
|
0 |
|
|
|
802 |
|
|
|
0 |
|
|
|
0 |
|
|
|
806 |
|
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|
0 |
|
|
|
806 |
|
Repurchase of common stock
|
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|
(7 |
) |
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|
(19 |
) |
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|
0 |
|
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|
(20,358 |
) |
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|
(500 |
) |
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|
0 |
|
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|
(20,884 |
) |
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|
0 |
|
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|
(20,884 |
) |
Tax benefit on stock option exercise
|
|
|
0 |
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|
|
0 |
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|
|
0 |
|
|
|
938 |
|
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|
0 |
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|
0 |
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|
938 |
|
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|
0 |
|
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|
938 |
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Balance June 23, 2012
|
|
$ |
122 |
|
|
$ |
345 |
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$ |
16 |
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$ |
381,751 |
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|
$ |
89,777 |
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|
$ |
1,127 |
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$ |
473,138 |
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$ |
1,296 |
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$ |
474,434 |
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Controlling Interest |
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|
(in thousands) |
|
Common Stock
|
|
|
Class A Common Stock |
|
|
Class B Stock
|
|
|
Additional Paid In Capital |
|
|
Retained Earnings |
|
|
Accumulated Other Comprehensive Income |
|
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Total |
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|
Noncontrolling Interest |
|
|
Total |
|
Balance September 25, 2010
|
|
$ |
163 |
|
|
$ |
437 |
|
|
$ |
16 |
|
|
$ |
483,817 |
|
|
$ |
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 |
|
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 |
|
|
|
442 |
|
|
|
39,697 |
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|
653 |
|
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|
40,350 |
|
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 |
|
Restricted share activity
|
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|
0 |
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|
4 |
|
|
|
0 |
|
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|
(180 |
) |
|
|
0 |
|
|
|
0 |
|
|
|
(176 |
) |
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|
0 |
|
|
|
(176 |
) |
Issuance of common stock
|
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|
0 |
|
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|
4 |
|
|
|
0 |
|
|
|
1,400 |
|
|
|
0 |
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|
|
0 |
|
|
|
1,404 |
|
|
|
0 |
|
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|
1,404 |
|
Repurchase of common stock
|
|
|
(26 |
) |
|
|
(63 |
) |
|
|
0 |
|
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|
(68,620 |
) |
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|
(15,340 |
) |
|
|
0 |
|
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|
(84,049 |
) |
|
|
0 |
|
|
|
(84,049 |
) |
Distributions to noncontrolling interest
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
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|
(1,500 |
) |
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|
(1,500 |
) |
Tax benefit on stock option exercise
|
|
|
0 |
|
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|
0 |
|
|
|
0 |
|
|
|
791 |
|
|
|
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
|
|
$ |
137 |
|
|
$ |
382 |
|
|
$ |
16 |
|
|
$ |
421,351 |
|
|
$ |
69,234 |
|
|
$ |
1,386 |
|
|
$ |
492,506 |
|
|
$ |
600 |
|
|
$ |
493,106 |
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