Supplemental Equity Information |
8. |
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 nine months ended June 29, 2013 and June 23, 2012:
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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 income
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20,652 |
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(699 |
) |
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19,953 |
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1,367 |
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21,320 |
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Stock based compensation
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3,489 |
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3,489 |
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3,489 |
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Restricted share activity
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4 |
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2,478 |
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2,482 |
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2,482 |
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Issuance of common stock
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1 |
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1,240 |
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1,241 |
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1,241 |
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Repurchase of common stock
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(1,304 |
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(197 |
) |
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(1,501 |
) |
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(1,501 |
) |
Tax benefit on stock option exercise
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|
345 |
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345 |
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|
345 |
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Distribution to Noncontrolling interest
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(629 |
) |
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(629 |
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Balance June 29, 2013
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$ |
122 |
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$ |
352 |
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$ |
16 |
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$ |
388,443 |
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$ |
100,173 |
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$ |
840 |
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$ |
489,946 |
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$ |
1,684 |
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$ |
491,630 |
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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 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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31,232 |
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|
108 |
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31,340 |
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1,290 |
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32,630 |
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Stock based compensation
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0 |
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0 |
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0 |
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3,782 |
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0 |
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0 |
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3,782 |
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0 |
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3,782 |
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Restricted share activity
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0 |
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1 |
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0 |
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|
379 |
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0 |
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0 |
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|
380 |
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0 |
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|
380 |
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Issuance of common stock
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0 |
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4 |
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0 |
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|
802 |
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0 |
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0 |
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|
806 |
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0 |
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|
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
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0 |
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|
0 |
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0 |
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|
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
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|
$ |
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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