| 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 three months ended
December 28, 2013 and December 29, 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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Aditional
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 28, 2013
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$ |
122 |
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$ |
353 |
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$ |
16 |
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$ |
389,153 |
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$ |
77,592 |
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$ |
1,442 |
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$ |
468,678 |
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$ |
1,346 |
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$ |
470,024 |
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Comprehensive loss
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(12,708 |
) |
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85 |
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(12,623 |
) |
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(104 |
) |
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(12,727 |
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Stock based compensation
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1,257 |
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1,257 |
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1,257 |
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Restricted share activity
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1 |
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|
55 |
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56 |
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56 |
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Issuance of common stock
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355 |
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355 |
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355 |
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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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171 |
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171 |
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171 |
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Distribution to Noncontrolling interest
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(633 |
) |
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(633 |
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Other
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Balance December 28, 2013
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$ |
122 |
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$ |
354 |
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$ |
16 |
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$ |
390,991 |
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$ |
64,884 |
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$ |
1,527 |
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$ |
457,894 |
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$ |
609 |
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$ |
458,503 |
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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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Aditional
Paid In
Capital
|
|
|
Retained
Earnings
|
|
|
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 |
) |
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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 |
) |
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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 |
) |
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Other
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Balance December 29, 2012
|
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$ |
122 |
|
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$ |
347 |
|
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$ |
16 |
|
|
$ |
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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