XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.1

STOCK-BASED COMPENSATION AND STOCK OWNERSHIP PLANS (Tables)

6 Months Ended

Apr. 01, 2022

Share-based Payment Arrangement [Abstract]

Schedule of non-vested stock activity

A summary of non-vested stock activity for the six months ended April 1, 2022 related to the Company’s stock ownership plans is as follows:

			Shares			Weighted Average Grant Price
Non-vested stock at October 1, 2021			37,591			$	80.86
Non-vested stock grants			14,958			90.58
Restricted stock vested			(10,098)			92.08
Forfeitures			(2,040)			73.52
Non-vested stock at April 1, 2022			40,411			82.02

Schedule of RSU activity

A summary of RSU activity for the six months ended April 1, 2022 follows:

			Number of RSUs			Weighted Average Grant Price
RSUs at October 1, 2021			69,768			$	73.60
RSUs granted			19,758			101.22
RSUs vested			(22,192)			71.42
RSU's forfeited			(1,340)			74.62
RSUs at April 1, 2022			65,994			82.58

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration