XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.19.1

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Mar. 30, 2019
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Share Amounts | A reconciliation of basic and diluted share amounts is as follows:
| Three Months Ended |  | Six Months Ended
| March 30, 2019 |  | March 31, 2018 |  | March 30, 2019 |  | March 31, 2018
Basic weighted average common shares outstanding | 269,235 |  |  | 277,114 |  |  | 269,913 |  |  | 276,985 |
Weighted average common stock equivalents from assumed exercise of stock options and issuance of stock units | — |  |  | — |  |  | — |  |  | — |
Incremental shares from Convertible Notes premium | — |  |  | — |  |  | — |  |  | — |
Diluted weighted average common shares outstanding | 269,235 |  |  | 277,114 |  |  | 269,913 |  |  | 276,985 |
Weighted-average anti-dilutive shares related to: |  |  |  |  |  |  |
Outstanding stock options and stock units | 4,031 |  |  | 5,079 |  |  | 4,578 |  |  | 4,890 |
Convertible notes | — |  |  | 1,079 |  |  | — |  |  | 1,406 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration