| 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 25, 2017 and March 26, 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
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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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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 |
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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 |
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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 |
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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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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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24,095 |
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(692 |
) |
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23,403 |
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717 |
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24,120 |
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Amortization of share-based awards |
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2,986 |
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2,986 |
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2,986 |
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Restricted share activity |
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2 |
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(580 |
) |
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(578 |
) |
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(578 |
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Issuance of common stock, including net share settlement of stock options |
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2 |
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(554 |
) |
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(552 |
) |
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(552 |
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Tax benefit on stock option exercise, net of tax deficiency |
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1,177 |
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1,177 |
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1,177 |
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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 March 26, 2016 |
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$ |
119 |
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$ |
368 |
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$ |
16 |
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$ |
391,665 |
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$ |
140,082 |
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$ |
(528 |
) |
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$ |
531,722 |
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$ |
1,220 |
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$ |
532,942 |
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