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Note 12 Stock-based Compensation | 12 Months Ended
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Oct. 01, 2011
Share-based Compensation [Abstract] |
Disclosure of Compensation Related Costs, Share-based Payments [Text Block] | Stock-Based Compensation Stock-based compensation expense was as follows:
| Year Ended
| October 1, 2011 |  | October 2, 2010 |  | October 3, 2009
| (In thousands)
Cost of sales | $ | 4,730 |  |  | $ | 5,452 |  |  | $ | 7,209 |
Selling, general & administrative | 13,070 |  |  | 9,808 |  |  | 8,446 |
Research & development | 182 |  |  | (93 | ) |  | 339 |
Restructuring | 914 |  |  | — |  |  | — |
Total | $ | 18,896 |  |  | $ | 15,167 |  |  | $ | 15,994 |
| Year Ended
| October 1, 2011 |  | October 2, 2010 |  | October 3, 2009
| (In thousands)
Stock options | $ | 13,293 |  |  | $ | 12,818 |  |  | $ | 9,705 |
Restricted stock units | 5,603 |  |  | 2,349 |  |  | 6,289 |
Total | $ | 18,896 |  |  | $ | 15,167 |  |  | $ | 15,994 |
Stock Options The Company's stock option plans provide employees the right to purchase common stock at the fair market value of such shares on the grant date. The Company recognizes compensation expense for such awards over the vesting period, which is generally four to five years. The contractual term of all options is ten years. For option grants made prior to 2006, the Company recognizes compensation expense using the multiple option approach. For option grants made subsequent to the adoption of ASC Topic 718, Compensation - Stock Compensation, the Company recognizes compensation expense ratably over the service period. Assumptions used to estimate the fair value of stock options granted were as follows:
| Year Ended
| October 1, 2011 |  | October 2, 2010 |  | October 3, 2009
Volatility | 84.8 | % |  | 81.6 | % |  | 79.8 | %
Risk-free interest rate | 1.6 | % |  | 2.2 | % |  | 2.2 | %
Dividend yield | — |  |  | — |  |  | — |
Expected life of options | 5.0 |  |  | 5.0 |  |  | 5.0 |
Stock option activity was as follows:
| Number of Shares |  | Weighted-Average Exercise Price ($) |  | Weighted-Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value of In-The-Money Options ($)
| (In thousands) |  |  |  |  |  | (In thousands)
Outstanding, September 27, 2008 | 7,710 |  |  | 30.84 |  |  | 7.31 |  |  | 117 |
Granted | 5,177 |  |  | 3.62 |  |  |  |  |  |  |
Exercised/Cancelled/Forfeited/Expired | (1,781 | ) |  | 44.25 |  |  |  |  |  |  |
Outstanding, October 3, 2009 | 11,106 |  |  | 16.00 |  |  | 8.11 |  |  | 26,008 |
Granted | 1,414 |  |  | 10.06 |  |  |  |  |  |  |
Exercised/Cancelled/Forfeited/Expired | (1,442 | ) |  | 22.51 |  |  |  |  |  |  |
Outstanding, October 2, 2010 | 11,078 |  |  | 14.39 |  |  | 7.44 |  |  | 35,417 |
Granted | 1,875 |  |  | 13.15 |  |  |  |  |
Exercised/Cancelled/Forfeited/Expired | (2,031 | ) |  | 16.18 |  |  |  |  |
Outstanding, October 1, 2011 | 10,922 |  |  | 13.85 |  |  | 6.89 |  |  | 14,195 |
Vested and expected to vest, October 1, 2011 | 10,026 |  |  | 14.30 |  |  | 6.75 |  |  | 12,709 |
Exercisable, October 1, 2011 | 6,735 |  |  | 16.98 |  |  | 5.93 |  |  | 7,251 |
The weighted-average grant date fair value of stock options granted during 2011, 2010, and 2009 was $8.66, $6.61, and $2.41, respectively. The aggregate intrinsic value in the preceding table represents the total pre-tax intrinsic value of in-the-money options that would have been received by the option holders had all option holders exercised their options at the Company's closing stock price on the date indicated. As of October 1, 2011, unrecognized expense related to stock options was $21.1 million, and is expected to be recognized over a weighted average period of 3.3 years. Restricted Stock Units The Company issues restricted stock units to executive officers, directors and certain management employees. These units vest over periods ranging from one to four years and are automatically exchanged for shares of common stock at the vesting date. Compensation expense associated with these units is recognized ratably over the vesting period. The weighted-average grant date fair value of restricted stock units granted was $12.69, $9.80 and $1.80 in 2011, 2010 and 2009, respectively. As of October 1, 2011, unrecognized compensation expense related to restricted stock units was approximately $13.6 million, and is expected to be recognized over a weighted-average period of 2.2 years. Activity with respect to the Company's restricted stock units was as follows:
| Number of Shares |  | Weighted Grant-Date Fair Value Per Share ($) |  | Weighted-Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value ($)
| (In thousands) |  |  |  |  |  | (In thousands)
Outstanding, September 27, 2008 | 804 |  |  | 21.18 |  |  | 1.15 |  |  | 7,915 |
Granted | 261 |  |  | 1.80 |  |  |  |  |  |  |
Vested/Cancelled | (328 | ) |  | 17.07 |  |  |  |  |  |  |
Outstanding, October 3, 2009 | 737 |  |  | 16.17 |  |  | 0.41 |  |  | 6,494 |
Granted | 996 |  |  | 9.80 |  |  |  |  |  |  |
Vested/Cancelled | (795 | ) |  | 15.66 |  |  |  |  |  |  |
Outstanding, October 2, 2010 | 938 |  |  | 9.78 |  |  | 2.12 |  |  | 10,200 |
Granted | 1,317 |  |  | 12.69 |  |  |  |  |  |  |
Vested/Cancelled | (417 | ) |  | 11.87 |  |  |  |  |  |  |
Outstanding, October 1, 2011 | 1,838 |  |  | 11.42 |  |  | 1.63 |  |  | 14,249 |
Expected to vest, October 1, 2011 | 1,237 |  |  | 11.74 |  |  | 1.63 |  |  | 9,585 |

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- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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