XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Tables)
 3 Months Ended
Dec. 29, 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 December 29, 2018 and December 30, 2017: 
 
Three months ended
(in thousands, except per share data)
December 29, 2018
 
December 30, 2017
 
Basic
 
Diluted
 
Basic
 
Diluted
NUMERATOR:
 

 
 

 
 

 
 

Net income/(loss)
$
7,517

 
$
7,517

 
$
(69,528
)
 
$
(69,528
)
DENOMINATOR:
 

 
 

 
 

 
 

Weighted average shares outstanding - Basic
67,176

 
67,176

 
70,577

 
70,577

Dilutive effect of Equity Plans
 
 
675

 
 
 
—

Weighted average shares outstanding - Diluted
 

 
67,851

 
 

 
70,577

EPS:
 

 
 

 
 

 
 

Net income/(loss) per share - Basic
$
0.11

 
$
0.11

 
$
(0.99
)
 
$
(0.99
)
Effect of dilutive shares
 

 
—

 
 

 
—

Net income/(loss) per share - Diluted
 

 
$
0.11

 
 

 
$
(0.99
)