XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity And Stock-Based Compensation (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 37 Months Ended 41 Months Ended
Apr. 24, 2018
Jan. 24, 2018
Dec. 15, 2017
Dec. 15, 2016
Dec. 15, 2015
Mar. 30, 2018
Mar. 31, 2017
Mar. 30, 2018
Mar. 31, 2017
Oct. 31, 2010
Mar. 28, 2014
Sep. 29, 2017
Jan. 25, 2017
Oct. 31, 2014
Feb. 29, 2012
Jul. 31, 2011
Jul. 31, 2010
Nov. 30, 2009
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Options outstanding to purchase                       8,741,000            
Year end stock price               $ 63.56                    
Percentage of vesting per year                   50.00%                
Common stock, dividends declared (in dollars per share)           $ 0.16 $ 0.14 $ 0.32 $ 0.28                  
Remaining authorization to purchase additional shares           $ 117,000,000   $ 117,000,000                    
Authorization Amount           1,300,000,000   1,300,000,000                   $ 250,000,000
Subsequent Event [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Common stock, dividends declared (in dollars per share) $ 0.16 $ 0.16                                
Employee Stock Option [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Stock options expected to vest           $ 34,000,000   $ 34,000,000                    
Employee stock options expected to be recognized over a weighted-average period               2 years 5 months                    
Performance-Based Stock Options [Member] | Executive Officer [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Shares exercisable (in shares)           981,121   981,121                    
Percentage Of Target Award               125.00%                    
Options outstanding to purchase           784,898   784,898                    
Performance-Based Stock Options [Member] | Executive Officer [Member] | Awarded Fiscal 2018 [Member] [Domain]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Shares exercisable (in shares)     330,000                              
Percentage Of Target Award     125.00%                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures     264,000                              
Performance-Based Stock Options [Member] | Executive Officer [Member] | Awarded Fiscal 2016 [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Shares exercisable (in shares)         419,623                          
Percentage Of Target Award         125.00%                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures         335,699                          
Performance-Based Stock Options [Member] | Executive Officer [Member] | Awarded Fiscal 2017 [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Shares exercisable (in shares)       345,248                            
Percentage Of Target Award       125.00%                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures       276,199                            
Restricted Stock Units (RSUs) [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Stock options expected to vest           $ 108,300,000   $ 108,300,000                    
Employee stock options expected to be recognized over a weighted-average period               2 years 8 months 9 days                    
Restricted Stock Units (RSUs) [Member] | Employees and Officers [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               4 years                    
Restricted Stock Units (RSUs) [Member] | Awards Granted Prior to November 2010 [Member] | Directors [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   3 years 1 year              
Restricted Stock Units (RSUs) [Member] | Awards Granted After November 2010 [Member] | Directors [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   2 years                
Awards Granted Under 2005 Stock Plan Prior To February 2011 [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Terms for issuance of stock               2                    
Awards Granted Under 2005 Stock Plan From February 2011 [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Terms for issuance of stock               1.6                    
Employee Stock Purchase Plan [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Percentage of compensation withheld by employees to purchase common stock               10.00%                    
Common stock purchase price determined over percentage of closing price               15.00%                    
Additional Stock Approved [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Authorization Amount                         $ 200,000,000 $ 200,000,000 $ 100,000,000 $ 250,000,000 $ 300,000,000  
Class A Common Stock [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Common stock, shares authorized (shares)           500,000,000   500,000,000       500,000,000            
Common stock, shares issued (shares)           61,364,751   61,364,751       59,281,837            
Common stock, shares outstanding (shares)           61,364,751   61,364,751       59,281,837            
Class A Common Stock [Member] | 2005 Stock Plan. [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Shares authorized under plan           46,000,000   46,000,000                    
Options outstanding to purchase           7,920,000   7,920,000                    
Weighted average remaining contractual life               7 years                    
Options vested and exercisable           4,015,000   4,015,000                    
Class A Common Stock [Member] | Employee Stock Purchase Plan [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Maximum value of common stock available for eligible employees               $ 25,000                    
Maximum number of common stock available for eligible employees               1,000                    
Purchase period               6 months                    
Look back commencement period               1 year                    
Class B Common Stock [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Common stock, shares authorized (shares)           500,000,000   500,000,000       500,000,000            
Common stock, shares issued (shares)           42,733,038   42,733,038       42,873,597            
Common stock, shares outstanding (shares)           42,733,038   42,733,038       42,873,597            
Options Granted Prior To June 2008 [Member] | Employee Stock Option [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               4 years                    
Options expiration period               10 years                    
Options Granted From June Two Thousand Eight Member | Employee Stock Option [Member]                                    
Stockholders' Equity And Stock-Based Compensation [Line Items]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               36 months                    
Percentage of stock option becoming exercisable subjected to date of grant               25.00%