Supplemental Equity and Comprehensive Income Information

9 Months Ended

Jun. 23, 2012

Supplemental Equity and Comprehensive Income Information [Abstract]

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 23, 2012 and June 25, 2011:

	Nine Months Ended June 23, 2012
(in thousands)	Controlling Interest		Noncontrolling Interest		Total
Net income	$	31,232	$	1,290	$	32,522
Other comprehensive income:
Foreign currency translation		108		0		108
Total comprehensive income	$	31,340	$	1,290	$	32,630

	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

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 23, 2012 and June 25, 2011:

	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 24, 2011	$	129		$	359		$	16	$	396,208		$	59,045		$	1,019	$	456,776		$	6	$	456,782
Comprehensive income		0			0			0		0			31,232			108		31,340			1,290		32,630
Stock based compensation		0			0			0		3,782			0			0		3,782			0		3,782
Restricted share activity		0			1			0		379			0			0		380			0		380
Issuance of common stock		0			4			0		802			0			0		806			0		806
Repurchase of common stock		(7	)		(19	)		0		(20,358	)		(500	)		0		(20,884	)		0		(20,884	)
Tax benefit on stock option exercise		0			0			0		938			0			0		938			0		938
Balance June 23, 2012	$	122		$	345		$	16	$	381,751		$	89,777		$	1,127	$	473,138		$	1,296	$	474,434

	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