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 26, 2015 and December 27, 2014:
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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 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 loss
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(8,602 |
) |
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(233 |
) |
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(8,835 |
) |
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(21 |
) |
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(8,856 |
) |
Amortization of share-based awards
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1,625 |
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1,625 |
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1,625 |
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Restricted share activity
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(216 |
) |
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(216 |
) |
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(216 |
) |
Issuance of common stock
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2 |
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(360 |
) |
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(358 |
) |
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(358 |
) |
Tax benefit on stock option exercise, net of tax deficiency
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|
898 |
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|
898 |
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|
898 |
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Distribution to Noncontrolling interest
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(592 |
) |
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(592 |
) |
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Balance December 26, 2015
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$ |
119 |
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$ |
366 |
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$ |
16 |
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$ |
390,583 |
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$ |
107,385 |
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$ |
(69 |
) |
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$ |
498,400 |
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$ |
481 |
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$ |
498,881 |
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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 |
|
|
Retained
Earnings |
|
|
Accumulated
Other
Comprehensive
Income |
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Total |
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Noncontrolling
Interest |
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Total |
|
Balance September 27, 2014
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$ |
124 |
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$ |
369 |
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$ |
16 |
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$ |
396,586 |
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$ |
86,396 |
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$ |
1,232 |
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$ |
484,723 |
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$ |
1,730 |
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$ |
486,453 |
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Comprehensive loss
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(5,697 |
) |
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(562 |
) |
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(6,259 |
) |
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4 |
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(6,255 |
) |
Amortization of share-based awards
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1,080 |
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1,080 |
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1,080 |
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Restricted share activity
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(1 |
) |
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(144 |
) |
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(145 |
) |
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(145 |
) |
Issuance of common stock
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|
470 |
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|
470 |
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|
470 |
|
Repurchase of common stock
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(2 |
) |
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(4 |
) |
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(4,538 |
) |
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(563 |
) |
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(5,107 |
) |
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(5,107 |
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Tax benefit on stock option exercise, net of tax deficiency
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|
40 |
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|
40 |
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|
40 |
|
Distribution to Noncontrolling interest
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(1,680 |
) |
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(1,680 |
) |
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Balance December 27, 2014
|
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$ |
122 |
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$ |
364 |
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$ |
16 |
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$ |
393,494 |
|
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$ |
80,136 |
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$ |
670 |
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$ |
474,802 |
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$ |
54 |
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$ |
474,856 |
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