Supplemental Equity And Comprehensive Income Information

9 Months Ended

Jun. 25, 2011

Supplemental Equity And Comprehensive Income Information

Supplemental Equity And Comprehensive Income Information

7. Supplemental Equity and Comprehensive Income Information

The following table summarizes the allocation of total comprehensive income between controlling and noncontrolling interests for the nine months ended June 25, 2011 and June 26, 2010:

	Nine Months Ended June 25, 2011
(in thousands)	Controlling Interest		Noncontrolling Interest		Total
Net income	$	39,255	$	653	$	39,908
Other comprehensive income:
Foreign currency translation		442		0		442
Total comprehensive income	$	39,697	$	653	$	40,350

	Nine Months Ended June 26, 2010
(in thousands)	Controlling Interest			Noncontrolling Interest		Total
Net income	$	54,599		$	1,943	$	56,542
Other comprehensive loss:
Foreign currency translation		(598	)		0		(598	)
Total comprehensive income	$	54,001		$	1,943	$	55,944

The following table provides a summary of the changes in the carrying amounts of equity attributable to controlling interest and noncontrolling interest for the nine months ended June 25, 2011 and June 26, 2010:

	Controlling Interest
(in thousands)	Common Stock			Class A Common Stock			Class B Stock		Additional Paid In Capital			Retained Earnings			Accumulated Other Comprehensive Income			Total			Noncontrolling Interest			Total
Balance September 25, 2010	$	163		$	437		$	16	$	483,817		$	45,319		$	944		$	530,696		$	1,447		$	532,143
Comprehensive income		0			0			0		0			39,255			442			39,697			653			40,350
Stock based compensation		0			0			0		4,143			0			0			4,143			0			4,143
Restricted share activity		0			4			0		(180	)		0			0			(176	)		0			(176	)
Issuance of common stock		0			4			0		1,400			0			0			1,404			0			1,404
Repurchase of common stock		(26	)		(63	)		0		(68,620	)		(15,340	)		0			(84,049	)		0			(84,049	)
Distributions to noncontrolling interest		0			0			0		0			0			0			0			(1,500	)		(1,500	)
Tax benefit on stock option exercise		0			0			0		791			0			0			791			0			791
Balance June 25, 2011	$	137		$	382		$	16	$	421,351		$	69,234		$	1,386		$	492,506		$	600		$	493,106
	Controlling Interest
(in thousands)	Common Stock			Class A Common Stock			Class B Stock		Additional Paid In Capital			Retained Earnings			Accumulated Other Comprehensive Income			Total			Noncontrolling Interest			Total
Balance September 26, 2009	$	188		$	475		$	16	$	531,300		$	12,044		$	1,062		$	545,085		$	2,250		$	547,335
Comprehensive income (loss)		0			0			0		0			54,599			(598	)		54,001			1,943			55,944
Stock based compensation		0			0			0		2,624			0			0			2,624			0			2,624
Restricted share activity		0			0			0		(198	)		0			0			(198	)		0			(198	)
Issuance of common stock		0			3			0		1,608			0			0			1,611			0			1,611
Repurchase of common stock		(20	)		(28	)		0		(38,233	)		(9,025	)		0			(47,306	)		0			(47,306	)
Distributions to noncontrolling interest		0			0			0		0			0			0			0			(2,761	)		(2,761	)
Tax benefit on stock option exercise		0			0			0		720			0			0			720			0			720
Other		0			0			0		0			0			0			0			(5	)		(5	)
Balance June 26, 2010	$	168		$	450		$	16	$	497,821		$	57,618		$	464		$	556,537		$	1,427		$	557,964