XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplemental Equity Information (Tables)
3 Months Ended
Dec. 30, 2023
Equity [Abstract]  
Schedule 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 three months ended December 30, 2023 and December 24, 2022.
Controlling Interest
Common
Stock
Class A
Common
Stock
Class
B
Stock
Additional
Paid In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
TotalNoncontrolling
Interest
Total
(in thousands)
Balance September 30, 2023$111 $410 $16 $594,416 $859,370 $(2,970)$1,451,353 $1,460 $1,452,813 
Comprehensive income— — — — 430 859 1,289 137 1,426 
Amortization of share-based awards— — — 4,169 — — 4,169 — 4,169 
Restricted share activity, including net share settlement— (1)— (1,918)— — (1,919)— (1,919)
Issuance of common stock, including net share settlement of stock options— — (1,583)— — (1,581)— (1,581)
Repurchase of stock— — — (438)(984)— (1,422)— (1,422)
Distribution to Noncontrolling interest— — — — — — — (900)(900)
Balance December 30, 2023$111 $411 $16 $594,646 $858,816 $(2,111)$1,451,889 $697 $1,452,586 

 Controlling Interest  
Common StockClass A Common StockClass B StockAdditional Paid In CapitalRetained EarningsAccumulated Other Comprehensive Income (Loss)TotalNoncontrolling InterestTotal
(in thousands)
Balance September 24, 2022$113 $413 $16 $582,056 $755,253 $(4,145)$1,333,706 $1,006 $1,334,712 
Comprehensive income— — — — (8,433)782 (7,651)(416)(8,067)
Amortization of share-based awards— — — 4,647 — — 4,647 — 4,647 
Restricted share activity, including net share settlement— — — (590)— — (590)— (590)
Issuance of common stock, including net share settlement of stock options— — 1,707 — — 1,708 — 1,708 
Repurchase of stock— (2)— (2,693)(6,271)— (8,966)— (8,966)
Balance December 24, 2022$113 $412 $16 $585,127 $740,549 $(3,363)$1,322,854 $590 $1,323,444