XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Jul. 02, 2016
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 the three and nine months ended July 2, 2016 and June 27, 2015:
|  | Three months ended
(in thousands, except per share) |  | July 2, 2016 |  | June 27, 2015
|  | Basic |  | Diluted |  | Basic |  | Diluted
NUMERATOR: |  |  |  |  |  |  |  |
Net income |  | $ | 31,785 |  |  | $ | 31,785 |  |  | $ | 25,039 |  |  | $ | 25,039 |
DENOMINATOR: |  |  |  |  |  |  |  |
Weighted average shares outstanding - Basic |  | 70,379 |  |  | 70,379 |  |  | 75,420 |  |  | 75,420 |
Stock options |  |  |  | 32 |  |  |  |  | 67 |
Time-based restricted stock |  |  |  | 331 |  |  |  |  | 336 |
Market-based restricted stock |  |  |  | 101 |  |  |  |  | 68 |
Weighted average shares outstanding - Diluted |  |  |  | 70,843 |  |  |  |  | 75,891 |
EPS: |  |  |  |  |  |  |  |
Net income per share - Basic |  | $ | 0.45 |  |  | $ | 0.45 |  |  | $ | 0.33 |  |  | $ | 0.33 |
Effect of dilutive shares |  |  |  | — |  |  |  |  | — |
Net income per share - Diluted |  |  |  | $ | 0.45 |  |  |  |  | $ | 0.33 |
|  | Nine months ended
(in thousands, except per share data) |  | July 2, 2016 |  | June 27, 2015
|  | Basic |  | Diluted |  | Basic |  | Diluted
NUMERATOR: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 36,783 |  |  | $ | 36,783 |  |  | $ | 40,812 |  |  | $ | 40,812 |
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - Basic |  | 70,502 |  |  | 70,502 |  |  | 76,376 |  |  | 76,376 |
Stock options |  |  |  | 30 |  |  |  |  |  | 84 |
Time-based restricted stock |  |  |  | 196 |  |  |  |  |  | 269 |
Market-based restricted stock |  |  |  | 74 |  |  |  |  |  | 49 |
Weighted average shares outstanding - Diluted |  |  |  |  | 70,802 |  |  |  |  |  | 76,778 |
EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income per share - Basic |  | $ | 0.52 |  |  | $ | 0.52 |  |  | $ | 0.53 |  |  | $ | 0.53 |
Effect of dilutive shares |  |  |  |  | — |  |  |  |  |  | — |
Net income per share - Diluted |  |  |  |  | $ | 0.52 |  |  |  |  |  | $ | 0.53 |

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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration