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 six months ended March 31, 2018 and March 25, 2017.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Controlling Interest |
|
|
|
|
(in thousands) |
|
Common
Stock
|
|
Class A
Common
Stock
|
|
Class
B
Stock
|
|
Additional
Paid In
Capital
|
|
Retained
Earnings
|
|
Accumulated
Other
Comprehensive
Income (Loss)
|
|
Total |
|
Noncontrolling
Interest
|
|
Total |
Balance September 30, 2017 |
|
$ |
122 |
|
|
$ |
380 |
|
|
$ |
16 |
|
|
$ |
396,790 |
|
|
$ |
239,329 |
|
|
$ |
(951 |
) |
|
$ |
635,686 |
|
|
$ |
1,456 |
|
|
$ |
637,142 |
|
Comprehensive income |
|
|
|
|
|
|
|
|
|
71,481 |
|
|
278 |
|
|
71,759 |
|
|
735 |
|
|
72,494 |
|
Amortization of share-based awards |
|
|
|
|
|
|
|
4,464 |
|
|
|
|
|
|
4,464 |
|
|
|
|
4,464 |
|
Restricted share activity, including net share settlement |
|
(1 |
) |
|
|
|
|
|
(6,270 |
) |
|
|
|
|
|
(6,271 |
) |
|
|
|
(6,271 |
) |
Issuance of common stock, including net share settlement of stock options |
|
|
|
|
2 |
|
|
|
|
(1,132 |
) |
|
|
|
|
|
(1,130 |
) |
|
|
|
(1,130 |
) |
Distribution to Noncontrolling interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,597 |
) |
|
(1,597 |
) |
Balance March 31, 2018 |
|
$ |
121 |
|
|
$ |
382 |
|
|
$ |
16 |
|
|
$ |
393,852 |
|
|
$ |
310,810 |
|
|
$ |
(673 |
) |
|
$ |
704,508 |
|
|
$ |
594 |
|
|
$ |
705,102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Controlling Interest |
|
|
|
|
(in thousands) |
|
Common
Stock
|
|
Class A
Common
Stock
|
|
Class
B
Stock
|
|
Additional
Paid In
Capital
|
|
Retained
Earnings
|
|
Accumulated
Other
Comprehensive
Income (Loss)
|
|
Total |
|
Noncontrolling
Interest
|
|
Total |
Balance September 24, 2016 |
|
$ |
120 |
|
|
$ |
374 |
|
|
$ |
16 |
|
|
$ |
393,297 |
|
|
$ |
160,501 |
|
|
$ |
(1,294 |
) |
|
$ |
553,014 |
|
|
$ |
1,573 |
|
|
$ |
554,587 |
|
Comprehensive income |
|
|
|
|
|
|
|
|
|
42,321 |
|
|
(364 |
) |
|
41,957 |
|
|
717 |
|
|
42,674 |
|
Amortization of share-based awards |
|
|
|
|
|
|
|
4,222 |
|
|
|
|
|
|
4,222 |
|
|
|
|
4,222 |
|
Restricted share activity, including net share settlement |
|
|
|
(1 |
) |
|
|
|
(5,501 |
) |
|
|
|
|
|
(5,502 |
) |
|
|
|
(5,502 |
) |
Issuance of common stock, including net share settlement of stock options |
|
2 |
|
|
4 |
|
|
|
|
(13,619 |
) |
|
|
|
|
|
(13,613 |
) |
|
|
|
(13,613 |
) |
Tax benefit on stock option exercise, net of tax deficiency |
|
|
|
|
|
|
|
13,142 |
|
|
|
|
|
|
13,142 |
|
|
|
|
13,142 |
|
Distribution to Noncontrolling interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,019 |
) |
|
(1,019 |
) |
Balance March 25, 2017 |
|
$ |
122 |
|
|
$ |
377 |
|
|
$ |
16 |
|
|
$ |
391,541 |
|
|
$ |
202,822 |
|
|
$ |
(1,658 |
) |
|
$ |
593,220 |
|
|
$ |
1,271 |
|
|
$ |
594,491 |
|
|