| Summary of Changes in Carrying Amounts of Equity Attributable to Controlling Interest and Noncontrolling Interest |
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 24, 2017 and June 25, 2016
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Controlling Interest |
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(in thousands) |
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Common
Stock
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Class A
Common
Stock
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Class
B
Stock
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Additional
Paid In
Capital
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Retained
Earnings
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Accumulated
Other
Comprehensive
Income (Loss)
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Total |
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Noncontrolling
Interest
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Total |
Balance September 24, 2016 |
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$ |
120 |
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$ |
374 |
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$ |
16 |
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$ |
393,297 |
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$ |
160,501 |
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$ |
(1,294 |
) |
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$ |
553,014 |
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$ |
1,573 |
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$ |
554,587 |
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Comprehensive income |
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74,569 |
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(193 |
) |
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74,376 |
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1,358 |
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75,734 |
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Amortization of share-based awards |
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6,377 |
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6,377 |
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6,377 |
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Restricted share activity, including net share settlement |
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(1 |
) |
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(7,491 |
) |
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(7,492 |
) |
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(7,492 |
) |
Issuance of common stock, including net share settlement of stock options |
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2 |
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6 |
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(16,358 |
) |
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(16,350 |
) |
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(16,350 |
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Tax benefit on stock option exercise, net of tax deficiency |
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17,170 |
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17,170 |
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17,170 |
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Distribution to Noncontrolling interest |
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(1,019 |
) |
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(1,019 |
) |
Balance June 24, 2017 |
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$ |
122 |
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$ |
379 |
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$ |
16 |
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$ |
392,995 |
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$ |
235,070 |
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$ |
(1,487 |
) |
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$ |
627,095 |
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$ |
1,912 |
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$ |
629,007 |
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Controlling Interest |
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(in thousands) |
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Common
Stock
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Class A
Common
Stock
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Class
B
Stock
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Additional
Paid In
Capital
|
|
Retained
Earnings
|
|
Accumulated
Other
Comprehensive
Income (Loss)
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|
Total |
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Noncontrolling
Interest
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Total |
Balance September 26, 2015 |
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$ |
119 |
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$ |
364 |
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$ |
16 |
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$ |
388,636 |
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$ |
115,987 |
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$ |
164 |
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$ |
505,286 |
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$ |
1,094 |
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$ |
506,380 |
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Comprehensive income |
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50,125 |
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(969 |
) |
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49,156 |
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1,353 |
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50,509 |
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Amortization of share-based awards |
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4,796 |
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4,796 |
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4,796 |
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Restricted share activity, including net share settlement |
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1 |
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(1,230 |
) |
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(1,229 |
) |
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(1,229 |
) |
Issuance of common stock, including net share settlement of stock options |
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1 |
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6 |
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(6,654 |
) |
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(6,647 |
) |
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(6,647 |
) |
Tax benefit on stock option exercise, net of tax deficiency |
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4,722 |
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4,722 |
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4,722 |
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Distribution to Noncontrolling interest |
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(592 |
) |
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(592 |
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Other |
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1 |
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1 |
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Balance June 25, 2016 |
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$ |
120 |
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$ |
371 |
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$ |
16 |
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$ |
390,270 |
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$ |
166,112 |
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$ |
(805 |
) |
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$ |
556,084 |
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$ |
1,856 |
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$ |
557,940 |
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