Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.19.3
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Non-controlling Interest
Common Stock
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Stock
Common Stock
Beginning Balance (in shares) at Sep. 24, 2016               11,998,472,000 37,418,572,000 1,652,262,000
Balance, Beginning balance at Sep. 24, 2016 $ 554,587 $ 393,297 $ 160,501 $ (1,294) $ 553,014 $ 1,573   $ 120 $ 374 $ 16
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Amortization of share-based awards 8,700 8,700     8,700          
Tax deficiency on exercise of stock options, net of tax benefit 19,942 19,942     19,942          
Restricted share activity (in shares)               16,764,000 79,362,000  
Restricted share activity (7,765) (7,765)     (7,765)          
Issuance of common stock (in shares)               178,315,000 680,526,000  
Issuance of common stock (17,376) (17,384)     (17,376)     $ 2 $ 6  
Distribution to noncontrolling interest (1,019)         (1,019)        
Other comprehensive loss 343     343 343          
Net income 79,730   78,828   78,828 902        
Ending Balance (in shares) at Sep. 30, 2017               12,160,023,000 38,019,736,000 1,652,262,000
Balance, Ending balance at Sep. 30, 2017 637,142 396,790 239,329 (951) 635,686 1,456   $ 122 $ 380 $ 16
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Amortization of share-based awards 9,252 9,252     9,252          
Restricted share activity (in shares)               (14,888,000) 48,180,000  
Restricted share activity (7,429) (7,428)     (7,429)     $ (1)    
Issuance of common stock (in shares)                 5,885,349,000  
Issuance of common stock 191,613 191,554     191,613       $ 59  
Distribution to noncontrolling interest (1,597)         (1,597)        
Other comprehensive loss (267)     (267) (267)          
Net income 124,120   123,594   123,594 526        
Ending Balance (in shares) at Sep. 29, 2018               12,145,135,000 43,953,265,000 1,652,262,000
Balance, Ending balance at Sep. 29, 2018 952,834 590,168 362,923 (1,218) 952,449 385   $ 121 $ 439 $ 16
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Amortization of share-based awards 10,459 10,459     10,459          
Restricted share activity (in shares)                 437,035,000  
Restricted share activity (3,124) (3,128)     (3,124)       $ 4  
Issuance of common stock (in shares)                 337,767,000  
Issuance of common stock 2,010 2,006     2,010       $ 4  
Distribution to noncontrolling interest (76)         (76)        
Repurchased of stock (in shares)             (600,000) (601,166,000) (1,759,574,000)  
Repurchase of stock (58,115) (24,125) (33,967)   (58,115)   $ (14,700) $ (6) $ (17)  
Other comprehensive loss (458)     (458) (458)          
Net income 92,647   92,786   92,786 (139)        
Ending Balance (in shares) at Sep. 28, 2019               11,543,969,000 42,968,493,000 1,652,262,000
Balance, Ending balance at Sep. 28, 2019 $ 996,177 $ 575,380 $ 421,742 $ (1,676) $ 996,007 $ 170   $ 115 $ 430 $ 16