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Condensed Consolidated Statements of Shareholders Equity (USD $)
In Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Total
Beginning Balance at Sep. 28, 2010 $ 756 $ 143,521 $ 195,825 $ (1,152) $ (89,955) $ 248,995
Net earnings attributable to Biglari Holdings Inc.     9,463     9,463
Reclassification of investment appreciation in net earnings, net of tax       1,280   1,280
Net change in unrealized gains and losses on investments, net of tax       436   436
Total comprehensive income           11,179
Exercise of stock options and other stock compensation transactions   182     (12) 170
Adjustment to redeemable noncontrolling interest to reflect maximum redemption value   (6,130)       (6,130)
Ending Balance at Dec. 22, 2010 756 137,573 205,288 564 (89,967) 254,214
Beginning Balance at Sep. 28, 2011 756 144,569 230,390 (5,468) (90,569) 279,678
Net earnings attributable to Biglari Holdings Inc.     8,795     8,795
Reclassification of investment appreciation in net earnings, net of tax       (901)   (901)
Net change in unrealized gains and losses on investments, net of tax       12,658   12,658
Total comprehensive income           20,552
Exercise of stock options and other stock compensation transactions   481       481
Adjustment to redeemable noncontrolling interest to reflect maximum redemption value   (2,628)       (2,628)
Ending Balance at Dec. 21, 2011 $ 756 $ 142,422 $ 239,185 $ 6,289 $ (90,569) $ 298,083