XML 23 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Ownership Plans
 3 Months Ended
Dec. 24, 2017
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 13 weeks ended December 24, 2017 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 24, 2017
1,271

1.86

 
 
Exercised
—

—

 
 
Cancelled
—

—

 
 
Outstanding, December 24, 2017
1,271

1.86

3.3
746

 
 
 
 
 
Exercisable, December 24, 2017
1,271

1.86

3.3
746



Restricted Common Stock

The table below summarizes restricted Common Stock activity during the 13 weeks ended December 24, 2017:
(Thousands of Shares, Except Per Share Data)
Shares

Weighted
Average
Grant Date
Fair Value

 
 
 
Outstanding, September 24, 2017
2,478

2.69

Vested
(637
)
3.63

Granted
572

2.32

Cancelled
(18
)
2.81

Outstanding, December 24, 2017
2,395

2.35


Total unrecognized compensation expense for unvested restricted Common Stock at December 24, 2017 is $3,559,000, which will be recognized over a weighted average period of 1.7 years.