XML 50 R28.htm IDEA: XBRL DOCUMENT

Note A - Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 27, 2014

Accounting Policies [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		(in thousands)

Balance at September 28, 2013		$	438
Additions based on tax positions related to the current year			-
Reductions for tax positions of prior years			(123	)
Settlements			-
Balance at September 27, 2014		$	315

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Fiscal Year Ended September 27, 2014
		Income				Shares				Per Share
		(Numerator)				(Denominator)				Amount
		(in thousands, except per share amounts)

Earnings Per Basic Share
Net Income available to common stockholders		$	71,814				18,677			$	3.85

Effect of Dilutive Securities
Options			-				130				(0.03	)

Earnings Per Diluted Share
Net Income available to common stockholders plus assumed conversions		$	71,814				18,807			$	3.82

		Fiscal Year Ended September 28, 2013
		Income				Shares				Per Share
		(Numerator)				(Denominator)				Amount
		(in thousands, except per share amounts)

Earnings Per Basic Share
Net Income available to common stockholders		$	64,381				18,785			$	3.43

Effect of Dilutive Securities
Options			-				93				(0.02	)

Earnings Per Diluted Share
Net Income available to common stockholders plus assumed conversions		$	64,381				18,878			$	3.41

		Fiscal Year Ended September 29, 2012
		Income				Shares				Per Share
		(Numerator)				(Denominator)				Amount
		(in thousands, except per share amounts)

Earnings Per Basic Share
Net Income available to common stockholders		$	54,118				18,854			$	2.87

Effect of Dilutive Securities
Options			-				63				(0.01	)

Earnings Per Diluted Share
Net Income available to common stockholders plus assumed conversions		$	54,118				18,917			$	2.86

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

		Fiscal year ended
		September 27,				September 28,				September 29,
		2014				2013				2012
		(in thousands, except per share amounts)

Stock options		$	1,262			$	795			$	684
Stock purchase plan			329				363				256
Stock issued to outside directors			-				47				-
Stock issued to employees			17				18				1
Total share-based compensation		$	1,608			$	1,223			$	941

Per diluted share		$	0.09			$	0.06			$	0.05

The above compensation is net of tax benefits		$	468			$	647			$	305

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References+ Details