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 for the three months ended December 29, 2018 and December 30, 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 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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1,803 |
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(274 |
) |
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1,529 |
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(164 |
) |
|
1,365 |
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Amortization of share-based awards |
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2,261 |
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2,261 |
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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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(386 |
) |
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(385 |
) |
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(385 |
) |
Issuance of common stock, including net share settlement of stock options |
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1 |
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|
408 |
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|
409 |
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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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Controlling Interest |
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(in thousands) |
|
Common
Stock
|
|
Class A
Common
Stock
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|
Class
B
Stock
|
|
Additional
Paid In
Capital
|
|
Retained
Earnings
|
|
Accumulated
Other
Comprehensive
Income (Loss)
|
|
Total |
|
Noncontrolling
Interest
|
|
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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26,247 |
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44 |
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26,291 |
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|
203 |
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26,494 |
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Amortization of share-based awards |
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2,143 |
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2,143 |
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2,143 |
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Restricted share activity, including net share settlement |
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— |
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(2,397 |
) |
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(2,397 |
) |
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(2,397 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
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— |
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|
166 |
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|
166 |
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|
166 |
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Distribution to Noncontrolling interest |
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(1,597 |
) |
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(1,597 |
) |
Balance December 30, 2017 |
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$ |
122 |
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$ |
380 |
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$ |
16 |
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$ |
396,702 |
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$ |
265,576 |
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$ |
(907 |
) |
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$ |
661,889 |
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$ |
62 |
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$ |
661,951 |
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