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v3.10.0.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 03, 2015 |  | 33,500,000 |  |  |  |
Beginning balance at Oct. 03, 2015 | $ 842,272 | $ 506 | $ 497,488 | $ (509,968) | $ 860,717 | $ (6,471)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 76,427 |  |  |  | 76,427 |
Other comprehensive income (loss) | $ (5,068) |  |  |  |  | (5,068)
Treasury shares purchased (in shares) | (760,903) | (761,000) |  |  |  |
Treasury shares purchased | $ (30,000) |  |  | (30,000) |  |
Share-based compensation expense | 19,341 |  | 19,341 |  |  |
Exercise of stock options, including tax benefits (in shares) |  | 718,000 |  |  |  |
Exercise of stock options, including tax benefits | 13,825 | $ 7 | 13,818 |  |  |
Ending balance (in shares) at Oct. 01, 2016 |  | 33,457,000 |  |  |  |
Ending balance at Oct. 01, 2016 | 916,797 | $ 513 | 530,647 | (539,968) | 937,144 | (11,539)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 112,062 |  |  |  | 112,062 |
Other comprehensive income (loss) | 6,560 |  |  |  |  | 6,560
Treasury shares purchased (in shares) |  | (655,000) |  |  |  |
Treasury shares purchased | (34,136) |  |  | (34,136) |  |
Share-based compensation expense | 17,411 |  | 17,411 |  |  |
Exercise of stock options, including tax benefits (in shares) |  | 662,000 |  |  |  |
Exercise of stock options, including tax benefits | $ 7,245 | $ 6 | 7,239 |  |  |
Ending balance (in shares) at Sep. 30, 2017 | 33,464,000 | 33,464,000 |  |  |  |
Ending balance at Sep. 30, 2017 | $ 1,025,939 | $ 519 | 555,297 | (574,104) | 1,049,206 | (4,979)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 13,040 |  |  |  | 13,040 |
Other comprehensive income (loss) | (7,000) |  |  |  |  | (7,000)
Treasury shares purchased (in shares) |  | (2,259,000) |  |  |  |
Treasury shares purchased | (137,034) |  |  | (137,034) |  |
Share-based compensation expense | 17,981 |  | 17,981 |  |  |
Exercise of stock options, including tax benefits (in shares) |  | 633,000 |  |  |  |
Exercise of stock options, including tax benefits | $ 8,217 | $ 7 | 8,210 |  |  |
Ending balance (in shares) at Sep. 29, 2018 | 31,838,000 | 31,838,000 |  |  |  |
Ending balance at Sep. 29, 2018 | $ 921,143 | $ 526 | $ 581,488 | $ (711,138) | $ 1,062,246 | $ (11,979)

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