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 three months ended March 26, 2016 and March 28, 2015
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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 loss |
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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 |
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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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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
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Total |
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Noncontrolling
Interest
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|
Total |
Balance September 27, 2014 |
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$ |
124 |
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$ |
369 |
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$ |
16 |
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$ |
396,586 |
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$ |
86,396 |
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$ |
1,232 |
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$ |
484,723 |
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$ |
1,730 |
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$ |
486,453 |
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Comprehensive loss |
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17,540 |
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(1,168 |
) |
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16,372 |
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|
747 |
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17,119 |
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Amortization of share-based awards |
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2,771 |
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2,771 |
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2,771 |
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Restricted share activity |
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(2 |
) |
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(638 |
) |
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(640 |
) |
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(640 |
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Issuance of common stock |
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2 |
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|
730 |
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|
732 |
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|
732 |
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Repurchase of common stock |
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(5 |
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(12 |
) |
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(12,726 |
) |
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(2,380 |
) |
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(15,123 |
) |
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(15,123 |
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Tax benefit on stock option exercise, net of tax deficiency |
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351 |
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351 |
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|
351 |
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Distribution to Noncontrolling interest |
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(1,680 |
) |
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(1,680 |
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Balance March 28, 2015 |
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$ |
119 |
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$ |
357 |
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$ |
16 |
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$ |
387,074 |
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$ |
101,556 |
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$ |
64 |
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$ |
489,186 |
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$ |
797 |
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$ |
489,983 |
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