XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Tables)
6 Months Ended
Mar. 31, 2018
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 months ended March 31, 2018 and April 1, 2017
 
Three months ended
(in thousands, except per share data)
March 31, 2018
 
April 1, 2017
As Restated
 
Basic
 
Diluted
 
Basic
 
Diluted
NUMERATOR:
 

 
 

 
 

 
 

Net income
$
36,313

 
$
36,313

 
$
32,670

 
$
32,670

DENOMINATOR:
 

 
 

 
 

 
 

Weighted average shares outstanding - Basic
70,361

 
70,361

 
70,964

 
70,964

Stock options
 

 
1

 
 

 
19

Time-based restricted stock
 

 
634

 
 

 
612

Market-based restricted stock
 

 
429

 
 

 
675

Weighted average shares outstanding - Diluted
 

 
71,425

 
 

 
72,270

EPS:
 

 
 

 
 

 
 

Net income per share - Basic
$
0.52

 
$
0.52

 
$
0.46

 
$
0.46

Effect of dilutive shares
 

 
(0.01
)
 
 

 
(0.01
)
Net income per share - Diluted
 

 
$
0.51

 
 

 
$
0.45

  
 
Six months ended
(in thousands, except per share data)
March 31, 2018
 
April 1, 2017
As Restated
 
Basic
 
Diluted
 
Basic
 
Diluted
NUMERATOR:
 

 
 

 
 

 
 

Net (loss)/income
$
(33,215
)
 
$
(33,215
)
 
$
50,066

 
$
50,066

DENOMINATOR:
 

 
 

 
 

 
 

Weighted average shares outstanding - Basic
70,467

 
70,467

 
70,909

 
70,909

Stock options
 
 

 
 

 
23

Time-based restricted stock
 
 

 
 

 
510

Market-based restricted stock
 
 

 
 

 
597

Weighted average shares outstanding - Diluted
 

 
70,467

 
 

 
72,039

EPS:
 

 
 

 
 

 
 

Net (loss)/income per share - Basic
$
(0.47
)
 
$
(0.47
)
 
$
0.71

 
$
0.71

Effect of dilutive shares
 

 

 
 

 
(0.02
)
Net (loss)/income per share - Diluted
 

 
$
(0.47
)
 
 

 
$
0.69