XML 52 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 12 Stock-Based Compensation | 6 Months Ended
--- | ---
Mar. 29, 2014
Share-based Compensation [Abstract] |
Disclosure of Compensation Related Costs, Share-based Payments [Text Block] | Stock-Based Compensation Stock-based compensation expense was attributable to:
| Three Months Ended |  | Six Months Ended
| March 29, 2014 |  | March 30, 2013 |  | March 29, 2014 |  | March 30, 2013
| (In thousands)
Stock options | $ | 2,886 |  |  | $ | 2,757 |  |  | $ | 5,358 |  |  | $ | 5,374 |
Restricted stock units | 1,871 |  |  | 1,585 |  |  | 3,674 |  |  | 3,634 |
Total | $ | 4,757 |  |  | $ | 4,342 |  |  | $ | 9,032 |  |  | $ | 9,008 |
Stock-based compensation expense was recognized as follows:
| Three Months Ended |  | Six Months Ended
| March 29, 2014 |  | March 30, 2013 |  | March 29, 2014 |  | March 30, 2013
| (In thousands)
Cost of sales | $ | 1,364 |  |  | $ | 1,291 |  |  | $ | 2,565 |  |  | $ | 2,631 |
Selling, general and administrative | 3,382 |  |  | 3,004 |  |  | 6,454 |  |  | 6,299 |
Research and development | 11 |  |  | 47 |  |  | 13 |  |  | 78 |
Total | $ | 4,757 |  |  | $ | 4,342 |  |  | $ | 9,032 |  |  | $ | 9,008 |
During the second quarter of 2014, the Company's stockholders approved the reservation of an additional 1.7 million million shares of common stock for future issuance under the Company's 2009 Incentive Plan. As of March 29, 2014, an aggregate of 15.1 million shares were authorized for future issuance under the Company's stock plans, of which 11.4 million of such shares were issuable upon exercise of outstanding options and delivery of shares upon vesting of restricted stock units and 3.7 million shares of common stock were available for future grant. Stock Options 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 28, 2013 | 9,562 |  |  | 12.65 |  |  | 5.99 |  | 62,825 |
Granted | 562 |  |  | 15.64 |  |  |  |  |
Exercised/Cancelled/Forfeited/Expired | (711 | ) |  | 13.24 |  |  |  |  |
Outstanding, March 29, 2014 | 9,413 |  |  | 12.78 |  |  | 5.73 |  | 53,331 |
Vested and expected to vest, March 29, 2014 | 9,179 |  |  | 12.82 |  |  | 5.66 |  | 52,026 |
Exercisable, March 29, 2014 | 7,311 |  |  | 13.15 |  |  | 4.95 |  | 42,113 |
The weighted-average grant date fair value of stock options granted during the three and six months ended March 29, 2014 was $9.04 per share and $9.18 per share, 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 March 29, 2014, unrecognized compensation expense of $13.6 million is expected to be recognized over a weighted average period of 2.2 years. Restricted Stock Units Activity with respect to the Company's restricted stock units was as follows:
| Number of Shares |  | Weighted- Average Grant Date Fair Value ($) |  | Weighted- Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value ($)
| (In thousands) |  |  |  |  |  | (In thousands)
Outstanding, September 28, 2013 | 1,768 |  |  | 10.90 |  |  | 2.02 |  | 31,052 |
Granted | 746 |  |  | 15.63 |  |  |  |  |
Vested/Forfeited/Cancelled | (566 | ) |  | 13.71 |  |  |  |  |
Outstanding, March 29, 2014 | 1,948 |  |  | 11.90 |  |  | 2.41 |  | 32,803 |
Expected to vest, March 29, 2014 | 969 |  |  | 11.31 |  |  | 2.13 |  | 16,311 |
As of March 29, 2014, unrecognized compensation expense of $10.4 million is expected to be recognized over a weighted average period of 1.9 years. Additionally, as of March 29, 2014, unrecognized compensation expense related to performance-based restricted stock units was $9.1 million. To date, no expense has been recorded for these performance-based restricted stock units as achievement of the performance criteria is not considered probable.

X
- 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 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: 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 Reference 3: 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 4: 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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration