XML 97 R84.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION AND STOCK OWNERSHIP PLANS (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2020
Sep. 27, 2019
Sep. 28, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares paid for tax withholding (shares) 4,054 3,381  
Award performance period 3 years    
Discount from fair market value (not less than) 85.00%    
Employee stock purchase plan, expense $ 43 $ 27 $ 53
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Bonus achievement target level 80.00%    
Bonus payout as a percentage of target award 50.00%    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Bonus achievement target level 120.00%    
Bonus payout as a percentage of target award 150.00%    
Restricted Stock and Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Tax benefit $ 238 646 369
Non-vested Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Tax benefit $ 252 163 122
Award vesting period (years) 5 years    
Fair value of vested restricted stock $ 1,288 1,237 3,948
Stock compensation expense 1,032 667 501
Unrecognized compensation cost 1,176    
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Tax benefit 166 405 424
Fair value of vested restricted stock 1,600 2,945 80
Stock compensation expense 1,611 $ 1,652 $ 1,743
Unrecognized compensation cost $ 1,671    
Shares tendered back to company (shares) 3,075 6,509  
Restricted Stock Units (RSUs) | Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (years) 1 year    
Restricted Stock Units (RSUs) | Employees      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (years) 3 years    
Class A      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant under plan (shares) 536,657    
Employee stock purchase plan, shares issued (shares) 2,190 1,594 3,365