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 30, 2017 and December 24, 2016.
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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 (Loss)
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Total |
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Noncontrolling
Interest
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Total |
Balance September 30, 2017 |
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$ |
122 |
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$ |
380 |
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$ |
16 |
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$ |
396,790 |
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$ |
239,329 |
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$ |
(951 |
) |
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$ |
635,686 |
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$ |
1,456 |
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$ |
637,142 |
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Comprehensive income |
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26,247 |
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44 |
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26,291 |
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203 |
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26,494 |
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Amortization of share-based awards |
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2,143 |
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2,143 |
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2,143 |
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Restricted share activity, including net share settlement |
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(2,397 |
) |
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(2,397 |
) |
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(2,397 |
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Issuance of common stock, including net share settlement of stock options |
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166 |
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166 |
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166 |
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Distribution to Noncontrolling interest |
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(1,597 |
) |
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(1,597 |
) |
Balance December 30, 2017 |
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$ |
122 |
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$ |
380 |
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$ |
16 |
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$ |
396,702 |
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$ |
265,576 |
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$ |
(907 |
) |
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$ |
661,889 |
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$ |
62 |
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$ |
661,951 |
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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 (Loss)
|
|
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, including net share settlement |
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(1 |
) |
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(3,312 |
) |
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(3,313 |
) |
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(3,313 |
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Issuance of common stock, including net share settlement of stock options |
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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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