| 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 six months ended March 31, 2018 and March 25, 2017.
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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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71,481 |
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278 |
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71,759 |
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735 |
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72,494 |
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Amortization of share-based awards |
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4,464 |
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4,464 |
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4,464 |
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Restricted share activity, including net share settlement |
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(1 |
) |
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(6,270 |
) |
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(6,271 |
) |
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(6,271 |
) |
Issuance of common stock, including net share settlement of stock options |
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2 |
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(1,132 |
) |
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(1,130 |
) |
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(1,130 |
) |
Distribution to Noncontrolling interest |
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(1,597 |
) |
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(1,597 |
) |
Balance March 31, 2018 |
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$ |
121 |
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$ |
382 |
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$ |
16 |
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$ |
393,852 |
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$ |
310,810 |
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$ |
(673 |
) |
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$ |
704,508 |
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$ |
594 |
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$ |
705,102 |
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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)
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|
Total |
|
Noncontrolling
Interest
|
|
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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42,321 |
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(364 |
) |
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41,957 |
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717 |
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42,674 |
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Amortization of share-based awards |
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4,222 |
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4,222 |
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4,222 |
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Restricted share activity, including net share settlement |
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(1 |
) |
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(5,501 |
) |
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(5,502 |
) |
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(5,502 |
) |
Issuance of common stock, including net share settlement of stock options |
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2 |
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4 |
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(13,619 |
) |
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(13,613 |
) |
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(13,613 |
) |
Tax benefit on stock option exercise, net of tax deficiency |
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13,142 |
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13,142 |
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13,142 |
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Distribution to Noncontrolling interest |
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(1,019 |
) |
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(1,019 |
) |
Balance March 25, 2017 |
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$ |
122 |
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$ |
377 |
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$ |
16 |
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$ |
391,541 |
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$ |
202,822 |
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$ |
(1,658 |
) |
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$ |
593,220 |
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$ |
1,271 |
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$ |
594,491 |
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