Supplemental Equity Information |
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 June 25, 2016 and June 27, 2015
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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 |
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 |
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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 |
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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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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
|
|
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 income |
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36,340 |
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(553 |
) |
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35,787 |
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1,070 |
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36,857 |
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Amortization of share-based awards |
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4,513 |
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4,513 |
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4,513 |
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Restricted share activity |
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— |
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(1,200 |
) |
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(1,200 |
) |
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(1,200 |
) |
Issuance of common stock, including net share settlement of stock options |
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3 |
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904 |
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|
907 |
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|
907 |
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Repurchase of common stock |
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(5 |
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(12 |
) |
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(12,726 |
) |
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(2,380 |
) |
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(15,123 |
) |
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(15,123 |
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Tax benefit on stock option exercise, net of tax deficiency |
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|
685 |
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|
685 |
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|
685 |
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Distribution to Noncontrolling interest |
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(1,680 |
) |
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(1,680 |
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Balance June 27, 2015 |
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$ |
119 |
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$ |
360 |
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$ |
16 |
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$ |
388,762 |
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$ |
120,356 |
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$ |
679 |
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$ |
510,292 |
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$ |
1,120 |
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$ |
511,412 |
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