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 through the six months ended March 28, 2020 and March 30, 2019.
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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 28, 2019 |
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$ |
115 |
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$ |
430 |
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$ |
16 |
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$ |
575,380 |
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$ |
421,742 |
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$ |
(1,676) |
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$ |
996,007 |
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$ |
170 |
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$ |
996,177 |
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Comprehensive income |
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— |
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— |
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— |
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— |
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(4,417) |
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436 |
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(3,981) |
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(122) |
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(4,103) |
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Amortization of share-based awards |
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— |
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— |
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— |
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2,804 |
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— |
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— |
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2,804 |
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— |
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2,804 |
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Restricted share activity, including net share settlement |
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— |
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— |
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— |
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(318) |
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— |
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— |
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(318) |
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— |
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(318) |
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Repurchase of stock |
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— |
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(8) |
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— |
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(8,488) |
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(13,632) |
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— |
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(22,128) |
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— |
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(22,128) |
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Issuance of common stock, including net share settlement of stock options |
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— |
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1 |
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— |
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739 |
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— |
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— |
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740 |
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— |
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|
740 |
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Balance December 28, 2019 |
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$ |
115 |
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$ |
423 |
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$ |
16 |
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$ |
570,117 |
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$ |
403,693 |
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$ |
(1,240) |
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$ |
973,124 |
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$ |
48 |
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$ |
973,172 |
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Comprehensive income |
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— |
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— |
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— |
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— |
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42,704 |
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(405) |
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42,299 |
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438 |
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42,737 |
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Amortization of share-based awards |
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— |
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— |
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— |
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2,923 |
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— |
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— |
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2,923 |
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— |
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2,923 |
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Restricted share activity, including net share settlement |
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— |
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3 |
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— |
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(807) |
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— |
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— |
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(804) |
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— |
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(804) |
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Repurchase of stock |
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(2) |
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(8) |
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— |
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(10,121) |
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(14,911) |
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— |
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(25,042) |
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— |
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(25,042) |
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Issuance of common stock, including net share settlement of stock options |
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— |
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— |
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— |
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513 |
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— |
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— |
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513 |
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— |
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513 |
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Distribution to Noncontrolling interest |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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(57) |
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(57) |
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Balance March 28, 2020 |
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$ |
113 |
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$ |
418 |
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$ |
16 |
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$ |
562,625 |
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$ |
431,486 |
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$ |
(1,645) |
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$ |
993,013 |
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$ |
429 |
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$ |
993,442 |
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Controlling Interest |
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(in thousands) |
|
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 (Loss) |
|
Total |
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Noncontrolling Interest |
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Total |
Balance September 29, 2018 |
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$ |
121 |
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$ |
439 |
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$ |
16 |
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$ |
590,168 |
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$ |
362,923 |
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$ |
(1,218) |
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$ |
952,449 |
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$ |
385 |
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$ |
952,834 |
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Comprehensive income |
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— |
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— |
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— |
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— |
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1,803 |
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(274) |
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1,529 |
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(164) |
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1,365 |
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Amortization of share-based awards |
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— |
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— |
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— |
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2,261 |
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— |
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— |
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2,261 |
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— |
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2,261 |
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Restricted share activity, including net share settlement |
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— |
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1 |
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— |
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(386) |
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— |
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— |
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(385) |
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— |
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(385) |
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Issuance of common stock, including net share settlement of stock options |
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— |
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1 |
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— |
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|
408 |
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— |
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— |
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409 |
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— |
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409 |
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Balance December 29, 2018 |
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$ |
121 |
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$ |
441 |
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$ |
16 |
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$ |
592,451 |
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$ |
364,726 |
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$ |
(1,492) |
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$ |
956,263 |
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$ |
221 |
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$ |
956,484 |
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Comprehensive income |
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— |
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— |
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— |
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— |
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42,391 |
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212 |
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42,603 |
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331 |
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42,934 |
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Amortization of share-based awards |
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— |
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— |
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— |
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2,473 |
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— |
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— |
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2,473 |
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— |
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2,473 |
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Restricted share activity, including net share settlement |
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— |
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2 |
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— |
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(1,773) |
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— |
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— |
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(1,771) |
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— |
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(1,771) |
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Issuance of common stock, including net share settlement of stock options |
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— |
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1 |
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— |
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(820) |
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— |
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— |
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(819) |
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— |
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(819) |
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Other |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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1 |
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1 |
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Balance March 30, 2019 |
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$ |
121 |
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$ |
444 |
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$ |
16 |
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$ |
592,331 |
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$ |
407,117 |
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$ |
(1,280) |
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$ |
998,749 |
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$ |
553 |
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$ |
999,302 |
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