XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1

EARNINGS PER SHARE (Tables)

3 Months Ended

Jan. 01, 2022

Earnings Per Share [Abstract]

Reconciliation of shares used in the basic and diluted net income per share computation

The following table reflects a reconciliation of the shares used in the basic and diluted net income per share computation for the three months ended January 1, 2022 and January 2, 2021: 

			Three months ended
(in thousands, except per share data)			January 1, 2022												January 2, 2021
			Basic						Diluted						Basic						Diluted
NUMERATOR:
Net income			$	133,606					$	133,606					$	48,363					$	48,363
DENOMINATOR:
Weighted average shares outstanding - Basic			62,385						62,385						61,965						61,965
Dilutive effect of Equity Plans									931												775
Weighted average shares outstanding - Diluted									63,316												62,740
EPS:
Net income per share - Basic			$	2.14					$	2.14					$	0.78					$	0.78
Effect of dilutive shares									(0.03)												(0.01)
Net income per share - Diluted									$	2.11											$	0.77

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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration