XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Average Shares Outstanding (Tables) | 12 Months Ended
--- | ---
Oct. 02, 2016
Weighted Average Number of Shares Outstanding, Diluted [Abstract] |
Reconciliation Of Basic Weighted-Average Shares Outstanding To Diluted Weighted-Average Shares Outstanding | The following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding (in thousands):
|  | 2016 |  | 2015 |  | 2014
Weighted-average shares outstanding — basic |  | 33,735 |  |  | 37,587 |  |  | 40,781 |
Effect of potentially dilutive securities: |  |  |  |  |  |
Stock options |  | 150 |  |  | 274 |  |  | 641 |
Nonvested stock awards and units |  | 188 |  |  | 199 |  |  | 281 |
Performance share awards |  | 73 |  |  | 155 |  |  | 270 |
Weighted-average shares outstanding — diluted |  | 34,146 |  |  | 38,215 |  |  | 41,973 |
Excluded from diluted weighted-average shares outstanding: |  |  |  |  |  |
Antidilutive |  | 147 |  |  | 84 |  |  | 153 |
Performance conditions not satisfied at the end of the period |  | 38 |  |  | 15 |  |  | 20 |

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration