| 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 through the nine months ended June 29, 2019 and June 30, 2018.
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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 |
September 29, 2018 |
|
$ |
121 |
|
|
$ |
439 |
|
|
$ |
16 |
|
|
$ |
590,168 |
|
|
$ |
362,923 |
|
|
$ |
(1,218 |
) |
|
$ |
952,449 |
|
|
$ |
385 |
|
|
$ |
952,834 |
|
Comprehensive income |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
1,803 |
|
|
(274 |
) |
|
1,529 |
|
|
(164 |
) |
|
1,365 |
|
Amortization of share-based awards |
|
— |
|
|
— |
|
|
— |
|
|
2,261 |
|
|
— |
|
|
— |
|
|
2,261 |
|
|
— |
|
|
2,261 |
|
Restricted share activity, including net share settlement |
|
— |
|
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1 |
|
|
— |
|
|
(386 |
) |
|
— |
|
|
— |
|
|
(385 |
) |
|
— |
|
|
(385 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
|
|
1 |
|
|
— |
|
|
408 |
|
|
— |
|
|
— |
|
|
409 |
|
|
— |
|
|
409 |
|
Balance December 29, 2018 |
|
$ |
121 |
|
|
$ |
441 |
|
|
$ |
16 |
|
|
$ |
592,451 |
|
|
$ |
364,726 |
|
|
$ |
(1,492 |
) |
|
$ |
956,263 |
|
|
$ |
221 |
|
|
$ |
956,484 |
|
Comprehensive income |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
42,391 |
|
|
212 |
|
|
42,603 |
|
|
331 |
|
|
42,934 |
|
Amortization of share-based awards |
|
— |
|
|
— |
|
|
— |
|
|
2,473 |
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|
— |
|
|
— |
|
|
2,473 |
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|
— |
|
|
2,473 |
|
Restricted share activity, including net share settlement |
|
— |
|
|
2 |
|
|
— |
|
|
(1,773 |
) |
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— |
|
|
— |
|
|
(1,771 |
) |
|
— |
|
|
(1,771 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
|
|
1 |
|
|
— |
|
|
(820 |
) |
|
— |
|
|
— |
|
|
(819 |
) |
|
— |
|
|
(819 |
) |
Other |
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— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
1 |
|
|
1 |
|
Balance March 30, 2019 |
|
$ |
121 |
|
|
$ |
444 |
|
|
$ |
16 |
|
|
$ |
592,331 |
|
|
$ |
407,117 |
|
|
$ |
(1,280 |
) |
|
$ |
998,749 |
|
|
$ |
553 |
|
|
$ |
999,302 |
|
Comprehensive income |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
46,152 |
|
|
(146 |
) |
|
46,006 |
|
|
189 |
|
|
46,195 |
|
Amortization of share-based awards |
|
— |
|
|
— |
|
|
— |
|
|
2,965 |
|
|
— |
|
|
— |
|
|
2,965 |
|
|
— |
|
|
2,965 |
|
Restricted share activity, including net share settlement |
|
— |
|
|
1 |
|
|
— |
|
|
(641 |
) |
|
— |
|
|
— |
|
|
(640 |
) |
|
— |
|
|
(640 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
|
|
1 |
|
|
— |
|
|
870 |
|
|
— |
|
|
— |
|
|
871 |
|
|
— |
|
|
871 |
|
Repurchase of common stock |
|
$ |
— |
|
|
(6 |
) |
|
$ |
— |
|
|
(5,676 |
) |
|
(8,624 |
) |
|
$ |
— |
|
|
(14,306 |
) |
|
— |
|
|
(14,306 |
) |
Distribution to Noncontrolling interest |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
— |
|
|
(64 |
) |
|
(64 |
) |
Balance June 29, 2019 |
|
$ |
121 |
|
|
$ |
440 |
|
|
$ |
16 |
|
|
$ |
589,849 |
|
|
$ |
444,645 |
|
|
$ |
(1,426 |
) |
|
$ |
1,033,645 |
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|
$ |
678 |
|
|
$ |
1,034,323 |
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Controlling Interest |
|
|
|
|
(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 |
|
|
$ |
380 |
|
|
$ |
16 |
|
|
$ |
396,790 |
|
|
$ |
239,329 |
|
|
$ |
(951 |
) |
|
$ |
635,686 |
|
|
$ |
1,456 |
|
|
$ |
637,142 |
|
Comprehensive income |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
26,247 |
|
|
44 |
|
|
26,291 |
|
|
203 |
|
|
26,494 |
|
Amortization of share-based awards |
|
— |
|
|
— |
|
|
— |
|
|
2,143 |
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|
— |
|
|
— |
|
|
2,143 |
|
|
— |
|
|
2,143 |
|
Restricted share activity, including net share settlement |
|
— |
|
|
— |
|
|
— |
|
|
(2,397 |
) |
|
— |
|
|
— |
|
|
(2,397 |
) |
|
— |
|
|
(2,397 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
|
|
— |
|
|
— |
|
|
166 |
|
|
— |
|
|
— |
|
|
166 |
|
|
— |
|
|
166 |
|
Distribution to Noncontrolling interest |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(1,597 |
) |
|
(1,597 |
) |
Balance December 30, 2017 |
|
$ |
122 |
|
|
$ |
380 |
|
|
$ |
16 |
|
|
$ |
396,702 |
|
|
$ |
265,576 |
|
|
$ |
(907 |
) |
|
$ |
661,889 |
|
|
$ |
62 |
|
|
$ |
661,951 |
|
Comprehensive income |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
45,234 |
|
|
234 |
|
|
45,468 |
|
|
532 |
|
|
46,000 |
|
Amortization of share-based awards |
|
— |
|
|
— |
|
|
— |
|
|
2,321 |
|
|
— |
|
|
— |
|
|
2,321 |
|
|
— |
|
|
2,321 |
|
Restricted share activity, including net share settlement |
|
(1 |
) |
|
— |
|
|
— |
|
|
(3,873 |
) |
|
— |
|
|
— |
|
|
(3,874 |
) |
|
— |
|
|
(3,874 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
|
|
2 |
|
|
— |
|
|
(1,298 |
) |
|
— |
|
|
— |
|
|
(1,296 |
) |
|
— |
|
|
(1,296 |
) |
Balance March 31, 2018 |
|
$ |
121 |
|
|
$ |
382 |
|
|
$ |
16 |
|
|
$ |
393,852 |
|
|
$ |
310,810 |
|
|
$ |
(673 |
) |
|
$ |
704,508 |
|
|
$ |
594 |
|
|
$ |
705,102 |
|
Comprehensive income |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
41,545 |
|
|
(480 |
) |
|
41,065 |
|
|
(8 |
) |
|
41,057 |
|
Amortization of share-based awards |
|
— |
|
|
— |
|
|
— |
|
|
2,402 |
|
|
— |
|
|
— |
|
|
2,402 |
|
|
— |
|
|
2,402 |
|
Restricted share activity, including net share settlement |
|
— |
|
|
— |
|
|
— |
|
|
(866 |
) |
|
— |
|
|
— |
|
|
(866 |
) |
|
— |
|
|
(866 |
) |
Issuance of common stock, including net share settlement of stock options |
|
— |
|
|
2 |
|
|
— |
|
|
(2,976 |
) |
|
— |
|
|
— |
|
|
(2,974 |
) |
|
— |
|
|
(2,974 |
) |
Balance June 30, 2018 |
|
$ |
121 |
|
|
$ |
384 |
|
|
$ |
16 |
|
|
$ |
392,412 |
|
|
$ |
352,355 |
|
|
$ |
(1,153 |
) |
|
$ |
744,135 |
|
|
$ |
586 |
|
|
$ |
744,721 |
|
|