XML 88 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Reconciliation of the shares used in the basic and diluted net income per share computation) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Jan. 02, 2016
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
NUMERATOR:                      
Net income $ 36,576 $ 30,811 $ 29,041 $ 15,583 $ 10,329 $ 31,785 $ 5,089 $ (91) $ 112,011 $ 47,112 $ 50,639
DENOMINATOR:                      
Weighted average shares outstanding - Basic (in shares) 70,742 71,063 70,964 70,854 70,404 70,379 70,389 70,738 70,906 70,477 75,414
Stock options (in shares)                 19 32 70
Time-based restricted stock (in shares)                 592 274 175
Market-based restricted stock (in shares)                 546 58 0
Weighted average shares outstanding - Diluted (1) 72,071 72,483 72,270 71,763 71,017 70,843 70,634 70,738 72,063 70,841 75,659
EPS:                      
Net income per share - Basic (in dollars per share) $ 0.52 [1] $ 0.43 [1] $ 0.41 [1] $ 0.22 [1] $ 0.15 [1] $ 0.45 [1] $ 0.07 [1] $ 0.00 [1] $ 1.58 [1] $ 0.67 [1] $ 0.67
Effect of dilutive shares (in dollars per share)                 (0.03) 0.00 0.00
Net income per share - Diluted (in dollars per share) $ 0.51 [1] $ 0.43 [1] $ 0.40 [1] $ 0.22 [1] $ 0.15 [1] $ 0.45 [1] $ 0.07 [1] $ 0.00 [1] $ 1.55 [1] $ 0.67 [1] $ 0.67
[1] EPS for the year may not equal the sum of quarterly EPS due to changes in weighted share calculations.