XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1

Net Income (Loss) Per Share (Tables)

6 Months Ended

Mar. 26, 2022

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 26, 2022						March 27, 2021						March 26, 2022						March 27, 2021
Basic weighted average common shares outstanding			251,574						258,473						252,537						258,539
Weighted average common stock equivalents from assumed exercise of stock options and issuance of restricted stock units			2,084						2,276						2,327						2,728
Diluted weighted average common shares outstanding			253,658						260,749						254,864						261,267
Weighted-average anti-dilutive shares related to:
Outstanding stock options and restricted stock units			1,129						554						999						447

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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration