XML 48 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Tables)
12 Months Ended
Sep. 27, 2014
Earnings Per Share [Abstract]  
Reconciliation of shares used in the basic and diluted net income per share computation
The following tables reflect a reconciliation of the shares used in the basic and diluted net income per share computation for fiscal 2014, 2013, and 2012
 
 
Fiscal
(in thousands, except per share)
 
2014
 
2013
 
2012
 
 
Basic
 
Diluted
 
Basic
 
Diluted
 
Basic
 
Diluted
NUMERATOR:
 
 

 
 

 
 

 
 

 
 
 
 
Net income
 
$
62,988

 
$
62,988

 
$
59,358

 
$
59,358

 
$
160,580

 
$
160,580

Less: income applicable to participating securities
 

 

 

 

 
(5
)
 
(5
)
Net income applicable to common shareholders
 
$
62,988

 
$
62,988

 
$
59,358

 
$
59,358

 
$
160,575

 
$
160,575

DENOMINATOR:
 
 
 
 

 
 
 
 

 
 
 
 
Weighted average shares outstanding - Basic
 
76,396

 
76,396

 
75,132

 
75,132

 
73,887

 
73,887

Stock options
 
 
 
117

 
 
 
110

 
 
 
660

Time-based restricted stock
 
 
 
398

 
 
 
512

 
 
 
813

Market-based restricted stock
 
 
 
381

 
 
 
436

 
 
 
142

Weighted average shares outstanding - Diluted (1)
 
 
 
77,292

 
 
 
76,190

 
 
 
75,502

EPS:
 
 
 
 

 
 
 
 

 
 
 
 
Net income per share - Basic
 
$
0.82

 
$
0.82

 
$
0.79

 
$
0.79

 
$
2.17

 
$
2.17

Effect of dilutive shares
 
 
 
(0.01
)
 
 
 
$
(0.01
)
 
 
 
$
(0.04
)
Net income per share - Diluted
 
 
 
$
0.81

 
 
 
$
0.78

 
 
 
$
2.13

 
(1)
There were no potentially dilutive shares excluded for fiscal 2014 and 2013. Fiscal 2012 excluded 0.1 million dilutive participating securities, as the income attributable to these shares was not included in EPS.