| 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 June 30, 2018 and June 24, 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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113,026 |
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(202 |
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112,824 |
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727 |
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113,551 |
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Amortization of share-based awards |
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6,865 |
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6,865 |
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6,865 |
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Restricted share activity, including net share settlement |
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(1 |
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1 |
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(7,135 |
) |
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(7,135 |
) |
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(7,135 |
) |
Issuance of common stock, including net share settlement of stock options |
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3 |
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(4,108 |
) |
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(4,105 |
) |
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(4,105 |
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Distribution to Noncontrolling interest |
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(1,597 |
) |
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(1,597 |
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Balance June 30, 2018 |
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$ |
121 |
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$ |
384 |
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$ |
16 |
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$ |
392,412 |
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$ |
352,355 |
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$ |
(1,153 |
) |
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$ |
744,135 |
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$ |
586 |
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$ |
744,721 |
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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 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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74,569 |
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(193 |
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74,376 |
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1,358 |
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75,734 |
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Amortization of share-based awards |
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6,377 |
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6,377 |
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6,377 |
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Restricted share activity, including net share settlement |
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(1 |
) |
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(7,491 |
) |
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(7,492 |
) |
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(7,492 |
) |
Issuance of common stock, including net share settlement of stock options |
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2 |
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6 |
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(16,358 |
) |
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(16,350 |
) |
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(16,350 |
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Tax benefit on stock option exercise, net of tax deficiency |
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17,170 |
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17,170 |
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17,170 |
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Distribution to Noncontrolling interest |
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(1,019 |
) |
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(1,019 |
) |
Balance June 24, 2017 |
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$ |
122 |
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$ |
379 |
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$ |
16 |
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$ |
392,995 |
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$ |
235,070 |
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$ |
(1,487 |
) |
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$ |
627,095 |
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$ |
1,912 |
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$ |
629,007 |
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