| 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 24, 2016 and December 26, 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 24, 2016 |
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$ |
120 |
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$ |
374 |
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$ |
16 |
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$ |
393,297 |
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$ |
160,501 |
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$ |
(1,294 |
) |
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$ |
553,014 |
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$ |
1,573 |
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$ |
554,587 |
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Comprehensive income |
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7,637 |
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(508 |
) |
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7,129 |
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152 |
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7,281 |
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Amortization of share-based awards |
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2,118 |
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2,118 |
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2,118 |
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Restricted share activity |
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(1 |
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(3,312 |
) |
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(3,313 |
) |
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(3,313 |
) |
Issuance of common stock, including net share settlement of stock options |
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— |
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2 |
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(4,033 |
) |
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(4,031 |
) |
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(4,031 |
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Tax benefit on stock option exercise, net of tax deficiency |
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4,332 |
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4,332 |
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4,332 |
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Distribution to Noncontrolling interest |
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(1,018 |
) |
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(1,018 |
) |
Balance December 24, 2016 |
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$ |
120 |
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$ |
375 |
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$ |
16 |
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$ |
392,402 |
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$ |
168,138 |
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$ |
(1,802 |
) |
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$ |
559,249 |
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$ |
707 |
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$ |
559,956 |
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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
|
|
Retained
Earnings
|
|
Accumulated
Other
Comprehensive
Income
|
|
Total |
|
Noncontrolling
Interest
|
|
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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(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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|
— |
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(216 |
) |
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(216 |
) |
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(216 |
) |
Issuance of common stock, including net share settlement of stock options |
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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 |
) |
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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