XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Supplemental Equity Information (Tables) | 9 Months Ended
--- | ---
Jun. 25, 2016
Equity [Abstract] |
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 for the three months ended June 25, 2016 and June 27, 2015
|  | 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, 2015 |  | $ | 119 |  |  | $ | 364 |  |  | $ | 16 |  |  | $ | 388,636 |  |  | $ | 115,987 |  |  | $ | 164 |  |  | $ | 505,286 |  |  | $ | 1,094 |  |  | $ | 506,380 |
Comprehensive income |  |  |  |  |  |  |  |  |  | 50,125 |  |  | (969 | ) |  | 49,156 |  |  | 1,353 |  |  | 50,509 |
Amortization of share-based awards |  |  |  |  |  |  |  | 4,796 |  |  |  |  |  |  | 4,796 |  |  |  |  | 4,796 |
Restricted share activity |  |  |  | 1 |  |  |  |  | (1,230 | ) |  |  |  |  |  | (1,229 | ) |  |  |  | (1,229 | )
Issuance of common stock, including net share settlement of stock options |  | 1 |  |  | 6 |  |  |  |  | (6,654 | ) |  |  |  |  |  | (6,647 | ) |  |  |  | (6,647 | )
Tax benefit on stock option exercise, net of tax deficiency |  |  |  |  |  |  |  | 4,722 |  |  |  |  |  |  | 4,722 |  |  |  |  | 4,722 |
Distribution to Noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (592 | ) |  | (592 | )
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  | 1 |
Balance June 25, 2016 |  | $ | 120 |  |  | $ | 371 |  |  | $ | 16 |  |  | $ | 390,270 |  |  | $ | 166,112 |  |  | $ | (805 | ) |  | $ | 556,084 |  |  | $ | 1,856 |  |  | $ | 557,940 |
|  | 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 27, 2014 |  | $ | 124 |  |  | $ | 369 |  |  | $ | 16 |  |  | $ | 396,586 |  |  | $ | 86,396 |  |  | $ | 1,232 |  |  | $ | 484,723 |  |  | $ | 1,730 |  |  | $ | 486,453 |
Comprehensive income |  |  |  |  |  |  |  |  |  | 36,340 |  |  | (553 | ) |  | 35,787 |  |  | 1,070 |  |  | 36,857 |
Amortization of share-based awards |  |  |  |  |  |  |  | 4,513 |  |  |  |  |  |  | 4,513 |  |  |  |  | 4,513 |
Restricted share activity |  |  |  | — |  |  |  |  | (1,200 | ) |  |  |  |  |  | (1,200 | ) |  |  |  | (1,200 | )
Issuance of common stock, including net share settlement of stock options |  |  |  | 3 |  |  |  |  | 904 |  |  |  |  |  |  | 907 |  |  |  |  | 907 |
Repurchase of common stock |  | (5 | ) |  | (12 | ) |  |  |  | (12,726 | ) |  | (2,380 | ) |  |  |  | (15,123 | ) |  |  |  | (15,123 | )
Tax benefit on stock option exercise, net of tax deficiency |  |  |  |  |  |  |  | 685 |  |  |  |  |  |  | 685 |  |  |  |  | 685 |
Distribution to Noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,680 | ) |  | (1,680 | )
Balance June 27, 2015 |  | $ | 119 |  |  | $ | 360 |  |  | $ | 16 |  |  | $ | 388,762 |  |  | $ | 120,356 |  |  | $ | 679 |  |  | $ | 510,292 |  |  | $ | 1,120 |  |  | $ | 511,412 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration