XML 119 R40.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Sep. 28, 2019
Earnings Per Share [Abstract] |
Numerators and Denominators in Basic and Diluted Earnings (Loss) Per Share | The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share (EPS) computations:
| Fiscal Year Ended September 28, 2019 |  | Fiscal Year Ended September 29, 2018 |  | Fiscal Year Ended September 30, 2017
| Net Income |  | Shares |  | Per Share |  | Net Income |  | Shares |  | Per Share |  | Net Income |  | Shares |  | Per Share
| (in thousands, except per share amounts)
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders | $ | 92,786 |  |  | 56,770 |  |  | $ | 1.63 |  |  | $ | 123,594 |  |  | 51,716 |  |  | $ | 2.39 |  |  | $ | 78,828 |  |  | 50,230 |  |  | $ | 1.57 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase common stock |  |  | 509 |  |  | (0.01 | ) |  |  |  | 996 |  |  | (0.05 | ) |  |  |  | 992 |  |  | (0.03 | )
Restricted shares |  |  | 332 |  |  | (0.01 | ) |  |  |  | 629 |  |  | (0.02 | ) |  |  |  | 598 |  |  | (0.02 | )
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders | $ | 92,786 |  |  | 57,611 |  |  | $ | 1.61 |  |  | $ | 123,594 |  |  | 53,341 |  |  | $ | 2.32 |  |  | $ | 78,828 |  |  | 51,820 |  |  | $ | 1.52 |

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://fasb.org/us-gaap/role/ref/legacyRef -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