XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Sep. 26, 2020
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 26, 2020 |  | Fiscal Year Ended September 28, 2019 |  | Fiscal Year Ended September 29, 2018
| 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 | $ | 120,676 |  |  | 54,008 |  |  | $ | 2.23 |  |  | $ | 92,786 |  |  | 56,770 |  |  | $ | 1.63 |  |  | $ | 123,594 |  |  | 51,716 |  |  | $ | 2.39 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase common stock |  |  | 316 |  |  | (0.01) |  |  |  |  | 509 |  |  | (0.01) |  |  |  |  | 996 |  |  | (0.05) |
Restricted shares |  |  | 414 |  |  | (0.02) |  |  |  |  | 332 |  |  | (0.01) |  |  |  |  | 629 |  |  | (0.02) |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders | $ | 120,676 |  |  | 54,738 |  |  | $ | 2.20 |  |  | $ | 92,786 |  |  | 57,611 |  |  | $ | 1.61 |  |  | $ | 123,594 |  |  | 53,341 |  |  | $ | 2.32 |

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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration