XML 41 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock Ownership Plans
9 Months Ended
Jun. 28, 2015
Stock Ownership Plans [Abstract]  
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
STOCK OWNERSHIP PLANS

A summary of stock option activity during the 39 weeks ended June 28, 2015 follows:
(Thousands of Dollars and Shares, Except Per Share Data)
Shares

Weighted
Average
Exercise
Price

Weighted
Average
Remaining
Contractual
Term (Years)
Aggregate
Intrinsic
Value

 
 
 
 
 
Outstanding, September 28, 2014
2,333

2.70

 
 
Exercised
(151
)
1.36

 
 
Cancelled
(104
)
6.61

 
 
Outstanding, June 28, 2015
2,078

2.60

5.9
3,144

 
 
 
 
 
Exercisable, June 28, 2015
1,993

2.65

5.8
2,998



Total unrecognized compensation expense for unvested stock options as of June 28, 2015 is $25,000, which will be recognized over a weighted average period of 0.5 years.

Restricted Common Stock

The table below summarizes restricted Common Stock activity during the 39 weeks ended June 28, 2015.
(Thousands of Shares, Except Per Share Data)
Shares

Weighted
Average
Grant Date
Fair Value

 
 
 
Outstanding, September 28, 2014
1,291

2.72

Granted
786

3.62

Cancelled
(15
)
3.62

Outstanding, June 28, 2015
2,062

3.06


Total unrecognized compensation expense for unvested restricted Common Stock at June 28, 2015 is $3,691,000, which will be recognized over a weighted average period of 1.5 years.