XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Apr. 02, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted earnings (loss) per share attributable to the Company's stockholders (in thousands, except per share data):
| Three Months Ended |  | Six Months Ended
| April 2, 2021 |  | March 27, 2020 |  | April 2, 2021 |  | March 27, 2020
Loss: |  |  |  |  |  |  |
Net loss attributable to Aramark stockholders | $ | (77,576) |  |  | $ | (202,260) |  |  | $ | (158,819) |  |  | $ | (56,499) |
Shares: |  |  |  |  |  |  |
Basic weighted-average shares outstanding | 254,508 |  |  | 252,354 |  |  | 254,088 |  |  | 250,543 |
Effect of dilutive securities(1) | — |  |  | — |  |  | — |  |  | — |
Diluted weighted-average shares outstanding | 254,508 |  |  | 252,354 |  |  | 254,088 |  |  | 250,543 |
Basic Loss Per Share: |  |  |  |  |  |  |
Net loss attributable to Aramark stockholders | $ | (0.30) |  |  | $ | (0.80) |  |  | $ | (0.63) |  |  | $ | (0.23) |
Diluted Loss Per Share: |  |  |  |  |  |  |
Net loss attributable to Aramark stockholders | $ | (0.30) |  |  | $ | (0.80) |  |  | $ | (0.63) |  |  | $ | (0.23) |
(1) | Incremental shares of 2.2 million and 2.0 million have been excluded from the computation of diluted weighted-average shares outstanding for the three and six months ended April 2, 2021, respectively, because the effect would have been antidilutive due to the net loss attributable to Aramark stockholders during both periods. Incremental shares of 2.1 million and 3.8 million have been excluded from the computation of diluted weighted-average shares outstanding for the three and six months ended March 27, 2020, respectively, because the effect would have been antidilutive due to the net loss attributable to Aramark stockholders during both periods.

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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration