XML 59 R41.htm IDEA: XBRL DOCUMENT
v3.21.2

Average Shares Outstanding (Tables) | 12 Months Ended
--- | ---
Oct. 03, 2021
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 each fiscal year (in thousands):
| 2021 |  | 2020 |  | 2019
Weighted-average shares outstanding — basic | 22,402 |  |  | 23,125 |  |  | 25,823 |
Effect of potentially dilutive securities: |  |  |  |  |
Nonvested stock awards and units | 62 |  |  | 137 |  |  | 211 |
Stock options | 9 |  |  | — |  |  | 10 |
Performance share awards | 5 |  |  | 7 |  |  | 24 |
Weighted-average shares outstanding — diluted | 22,478 |  |  | 23,269 |  |  | 26,068 |
Excluded from diluted weighted-average shares outstanding: |  |  |  |  |
Antidilutive | 29 |  |  | 318 |  |  | 186 |
Performance conditions not satisfied at the end of the period | 25 |  |  | 14 |  |  | 65 |

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://fasb.org/us-gaap/role/ref/legacyRef -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