XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

NET INCOME PER SHARE (Tables) | 3 Months Ended
--- | ---
Dec. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Income Per Share, Basic and Diluted | A reconciliation of the numerator and denominator used in the calculation of basic and diluted net income common share is as follows:
| Three Months Ended |  |
(In millions, except per share amounts) | December 30, 2022 |  | December 31, 2021 |  |  |  |
Net income per share - basic |  |  |  |  |  |  |
Net income attributable to Varex | $ | 3.1 |  |  | $ | 1.4 |  |  |  |  |
Basic weighted average shares outstanding | 40.1 |  |  | 39.5 |  |  |  |  |
Basic net income per share attributable to Varex | $ | 0.08 |  |  | $ | 0.04 |  |  |  |  |
Net income per share - diluted |  |  |  |  |  |  |
Net income attributable to Varex | $ | 3.1 |  |  | $ | 1.4 |  |  |  |  |
Basic weighted average shares outstanding | 40.1 |  |  | 39.5 |  |  |  |  |
Dilutive effect of Convertible Notes | — |  |  | 2.6 |  |  |  |  |
Dilutive effect of share-based awards and other | 0.5 |  |  | 0.7 |  |  |  |  |
Dilutive effect of warrants | — |  |  | 1.1 |  |  |  |  |
Diluted weighted average shares outstanding | 40.6 |  |  | 43.9 |  |  |  |  |
Diluted net income per share attributable to Varex | $ | 0.08 |  |  | $ | 0.03 |  |  |  |  |
Anti-dilutive share summary |  |  |  |  |  |  |
Restricted stock and options | 3.0 |  |  | 2.5 |  |  |  |  |
Convertible notes | 9.6 |  |  | — |  |  |  |  |
Warrants | 1.9 |  |  | — |  |  |  |  |
Total anti-dilutive shares | 14.5 |  |  | 2.5 |  |  |  |  |

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 https://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