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 through the six months ended March 30, 2019 and March 31, 2018.
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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 |
|
Additional Paid In Capital |
|
Retained Earnings |
|
Accumulated Other Comprehensive Income (Loss) |
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Total |
|
Noncontrolling Interest |
|
Total |
September 29, 2018 |
|
$ |
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 |
) |
|
1,529 |
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(164 |
) |
|
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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— |
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— |
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(386 |
) |
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— |
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— |
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(386 |
) |
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— |
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(386 |
) |
Issuance of common stock, including net share settlement of stock options |
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— |
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1 |
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— |
|
|
408 |
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— |
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|
— |
|
|
409 |
|
|
— |
|
|
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 |
|
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 |
|
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 |
) |
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 |
) |
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 |
|
|
1 |
|
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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Controlling Interest |
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(in thousands) |
|
Common Stock |
|
Class A Common Stock |
|
Class B Stock |
|
Additional Paid In Capital |
|
Retained Earnings |
|
Accumulated Other Comprehensive Income (Loss) |
|
Total |
|
Noncontrolling Interest |
|
Total |
Balance September 30, 2017 |
|
$ |
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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— |
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— |
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— |
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— |
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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 |
|
Amortization of share-based awards |
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— |
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— |
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— |
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|
2,143 |
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— |
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— |
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|
2,143 |
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|
— |
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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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|
— |
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|
— |
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(2,397 |
) |
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— |
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— |
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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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|
— |
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|
— |
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|
166 |
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|
— |
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— |
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|
166 |
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|
— |
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|
166 |
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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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(1,597 |
) |
|
(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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Comprehensive income |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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|
45,234 |
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|
234 |
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|
45,468 |
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|
532 |
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|
46,000 |
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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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|
2,321 |
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— |
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|
— |
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|
2,321 |
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|
— |
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|
2,321 |
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Restricted share activity, including net share settlement |
|
(1 |
) |
|
— |
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|
— |
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(3,873 |
) |
|
— |
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|
— |
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(3,874 |
) |
|
— |
|
|
(3,874 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
|
|
2 |
|
|
— |
|
|
(1,298 |
) |
|
— |
|
|
— |
|
|
(1,296 |
) |
|
— |
|
|
(1,296 |
) |
Distribution to Noncontrolling interest |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Balance March 31, 2018 |
|
$ |
121 |
|
|
$ |
382 |
|
|
$ |
16 |
|
|
$ |
393,852 |
|
|
$ |
310,810 |
|
|
$ |
(673 |
) |
|
$ |
704,508 |
|
|
$ |
594 |
|
|
$ |
705,102 |
|
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