XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Oct. 01, 2022
Earnings Per Share |
Schedule of earnings per share, basic and diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | October 1, | ​ | October 2, | ​ | October 3,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
​ | ​ | (Restated)
​ | ​ | (In thousands, except per share amounts)
Numerator: |  | ​ |  |  | ​ |  |  | ​ |
Net income | ​ | $ | 240,384 | ​ | $ | 249,546 | ​ | $ | 133,169
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ |  |  | ​ |  |  | ​ |  |
Weighted average common shares outstanding | ​ |  | 61,310 | ​ |  | 65,318 | ​ |  | 69,041
Effect of dilutive stock options and restricted stock units | ​ |  | 1,807 | ​ |  | 1,766 | ​ |  | 1,752
Denominator for diluted earnings per share | ​ |  | 63,117 | ​ |  | 67,084 | ​ |  | 70,793
Net income per share: | ​ |  |  | ​ |  |  | ​ |  |
Basic | ​ | $ | 3.92 | ​ | $ | 3.82 | ​ | ​ | 1.93
Diluted | ​ | $ | 3.81 | ​ | $ | 3.72 | ​ | ​ | 1.88
​

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 https://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