XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Supplemental Equity Information (Tables) | 3 Months Ended
--- | ---
Dec. 28, 2024
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 28, 2024 and December 30, 2023.
|  | Controlling Interest |  |  |  |
|  | Common Stock |  | Class A Common Stock |  | Class B Stock |  | Additional Paid In Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Income (Loss) |  | Total |  | Noncontrolling Interest |  | Total
|  | (in thousands)
Balance September 28, 2024 |  | $111 |  | $544 |  | $16 |  | $598,098 |  | $959,511 |  | $(2,626) |  | $1,555,654 |  | $1,891 |  | $1,557,545
Comprehensive income (loss) |  | — |  | — |  | — |  | — |  | 14,009 |  | (2,035) |  | 11,974 |  | 172 |  | 12,146
Amortization of share-based awards |  | — |  | — |  | — |  | 3,648 |  | — |  | — |  | 3,648 |  | — |  | 3,648
Restricted share activity, including net share settlement |  | — |  | (1) |  | — |  | (1,810) |  | — |  | — |  | (1,811) |  | — |  | (1,811)
Issuance of common stock, including net share settlement of stock options |  | — |  | 1 |  | — |  | 1,789 |  | — |  | — |  | 1,790 |  | — |  | 1,790
Repurchase of stock |  | (4) |  | (13) |  | — |  | (14,948) |  | (37,176) |  | — |  | (52,141) |  | — |  | (52,141)
Distribution to Noncontrolling interest |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (1,346) |  | (1,346)
Balance December 28, 2024 |  | $107 |  | $531 |  | $16 |  | $586,777 |  | $936,344 |  | $(4,661) |  | $1,519,114 |  | $717 |  | $1,519,831
|  | Controlling Interest |  |  |  |
|  | Common Stock |  | Class A Common Stock |  | Class B Stock |  | Additional Paid In Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Income (Loss) |  | Total |  | Noncontrolling Interest |  | Total
|  | (in thousands)
Balance September 30, 2023 |  | $111 |  | $544 |  | $16 |  | $594,282 |  | $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 |  | — |  | 2 |  | — |  | (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 |  | $545 |  | $16 |  | $594,512 |  | $858,816 |  | $(2,111) |  | $1,451,889 |  | $697 |  | $1,452,586

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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration