Supplemental Equity Information |
7. |
Supplemental Equity Information |
The following table provides a summary of the changes in the carrying amounts of
equity attributable to controlling interest and noncontrolling interest for the three months ended December 29, 2012 and December 24, 2011:
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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 |
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Total |
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Noncontrolling Interest |
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Total |
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Balance September 29, 2012
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$ |
122 |
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|
$ |
347 |
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$ |
16 |
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$ |
382,195 |
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$ |
79,718 |
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$ |
1,539 |
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$ |
463,937 |
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$ |
946 |
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$ |
464,883 |
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Comprehensive loss
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(15,269 |
) |
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(42 |
) |
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(15,311 |
) |
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(78 |
) |
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(15,389 |
) |
Stock based compensation
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1,030 |
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1,030 |
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1,030 |
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Restricted share activity
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(96 |
) |
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(96 |
) |
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(96 |
) |
Issuance of common stock
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|
412 |
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412 |
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412 |
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Repurchase of common stock
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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Tax benefit on stock option exercise
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74 |
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74 |
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|
74 |
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Distribution to Noncontrolling interest
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(629 |
) |
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(629 |
) |
Other
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Balance December 29, 2012
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$ |
122 |
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$ |
347 |
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$ |
16 |
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$ |
383,615 |
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$ |
64,449 |
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$ |
1,497 |
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$ |
450,046 |
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$ |
239 |
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$ |
450,285 |
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Controlling Interest |
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(in thousands) |
|
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 |
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Total |
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Noncontrolling Interest |
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Total |
|
Balance September 24, 2011
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$ |
129 |
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$ |
359 |
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$ |
16 |
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$ |
396,208 |
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$ |
59,045 |
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$ |
1,019 |
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$ |
456,776 |
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$ |
6 |
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$ |
456,782 |
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Comprehensive loss
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(13,090 |
) |
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|
91 |
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(12,999 |
) |
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(177 |
) |
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(13,176 |
) |
Stock based compensation
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1,326 |
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1,326 |
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1,326 |
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Restricted share activity
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|
(126 |
) |
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(126 |
) |
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(126 |
) |
Issuance of common stock
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1 |
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|
474 |
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|
475 |
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|
475 |
|
Repurchase of common stock
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|
(6 |
) |
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(19 |
) |
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(20,358 |
) |
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(500 |
) |
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(20,883 |
) |
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(20,883 |
) |
Tax benefit on stock option exercise
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|
74 |
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|
74 |
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|
74 |
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Other
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(1 |
) |
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(1 |
) |
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|
Balance December 24, 2011
|
|
$ |
123 |
|
|
$ |
341 |
|
|
$ |
16 |
|
|
$ |
377,598 |
|
|
$ |
45,455 |
|
|
$ |
1,110 |
|
|
$ |
424,643 |
|
|
$ |
(172 |
) |
|
$ |
424,471 |
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