XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Supplemental Equity Information | 3 Months Ended
--- | ---
Dec. 24, 2016
Equity [Abstract] |
Supplemental Equity Information | Supplemental Equity Information 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 December 24, 2016 and December 26, 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 24, 2016 |  | $ | 120 |  |  | $ | 374 |  |  | $ | 16 |  |  | $ | 393,297 |  |  | $ | 160,501 |  |  | $ | (1,294 | ) |  | $ | 553,014 |  |  | $ | 1,573 |  |  | $ | 554,587 |
Comprehensive income |  |  |  |  |  |  |  |  |  | 7,637 |  |  | (508 | ) |  | 7,129 |  |  | 152 |  |  | 7,281 |
Amortization of share-based awards |  |  |  |  |  |  |  | 2,118 |  |  |  |  |  |  | 2,118 |  |  |  |  | 2,118 |
Restricted share activity |  |  |  | (1 | ) |  |  |  | (3,312 | ) |  |  |  |  |  | (3,313 | ) |  |  |  | (3,313 | )
Issuance of common stock, including net share settlement of stock options |  | — |  |  | 2 |  |  |  |  | (4,033 | ) |  |  |  |  |  | (4,031 | ) |  |  |  | (4,031 | )
Tax benefit on stock option exercise, net of tax deficiency |  |  |  |  |  |  |  | 4,332 |  |  |  |  |  |  | 4,332 |  |  |  |  | 4,332 |
Distribution to Noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,018 | ) |  | (1,018 | )
Balance December 24, 2016 |  | $ | 120 |  |  | $ | 375 |  |  | $ | 16 |  |  | $ | 392,402 |  |  | $ | 168,138 |  |  | $ | (1,802 | ) |  | $ | 559,249 |  |  | $ | 707 |  |  | $ | 559,956 |
|  | 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 |  |  |  |  |  |  |  |  |  | (8,602 | ) |  | (233 | ) |  | (8,835 | ) |  | (21 | ) |  | (8,856 | )
Amortization of share-based awards |  |  |  |  |  |  |  | 1,625 |  |  |  |  |  |  | 1,625 |  |  |  |  | 1,625 |
Restricted share activity |  |  |  | — |  |  |  |  | (216 | ) |  |  |  |  |  | (216 | ) |  |  |  | (216 | )
Issuance of common stock, including net share settlement of stock options |  |  |  | 2 |  |  |  |  | (360 | ) |  |  |  |  |  | (358 | ) |  |  |  | (358 | )
Tax benefit on stock option exercise, net of tax deficiency |  |  |  |  |  |  |  | 898 |  |  |  |  |  |  | 898 |  |  |  |  | 898 |
Distribution to Noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (592 | ) |  | (592 | )
Balance December 26, 2015 |  | $ | 119 |  |  | $ | 366 |  |  | $ | 16 |  |  | $ | 390,583 |  |  | $ | 107,385 |  |  | $ | (69 | ) |  | $ | 498,400 |  |  | $ | 481 |  |  | $ | 498,881 |

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 The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 12: 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 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration