XML 29 R14.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Equity Information
3 Months Ended
Dec. 28, 2024
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 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