XML 85 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Compensation Share-Based Compensation Plans - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 03, 2020
Jun. 28, 2019
Jul. 03, 2020
Jun. 28, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 700 $ 100 $ 1,000 $ 300
Number of Shares        
Beginning Blance Stock options outstanding (in shares)     376,000  
Exercised (in shares)     (41,000)  
Forfeited, canceled or expired (in shares)     0  
Ending Balance Stock options outstanding (in shares) 335,000   335,000  
Weighted-Average Exercise Price per Share        
Beginning Balance weighted-average exercise price per share (in usd per share)     $ 13.58  
Exercised (in dollars per share)     4.12  
Forfeited, canceled or expired (in dollars per share)     19.45  
Ending Balance weighted-average exercise price per share (in usd per share) $ 14.73   $ 14.73  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted average remaining contractual term options outstanding     7 years 10 days  
Aggregate intrinsic value stock options outstanding $ 6,834   $ 6,834  
Options vested and expected to vest (in shares) 335,000   335,000  
Options vested and expected to vest (in dollars per share) $ 14.73   $ 14.73  
Weighted average remaining contractual term options vested and expected to vest     7 years 10 days  
Aggregate intrinsic value of options vested and expected to vest $ 6,834   $ 6,834  
Options exercisable (in shares) 50,000   50,000  
Options exercisable (in dollars per share) $ 14.40   $ 14.40  
Weighted-average remaining contractual term of options exercisable     3 years 25 days  
Options exercisable intrinsic value $ 1,037   $ 1,037