XML 101 R84.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Stock Plans (Activity Of Employee Stock Plans) (Details) (USD $)
In Thousands, except Per Share data
12 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Oct. 02, 2009
Sep. 26, 2008
Employee Stock Plans [Abstract]    
Shares Available for Grant, beginning balance8,4075,3523,523 
Shares Available for Grant, Authorized 5,5004,200 
Shares Available for Grant, Granted(108)[1](2,661)[1](2,575)[1] 
Shares Available for Grant, Canceled, expired or forfeited125[2]216[2]204[2] 
Shares Available for Grant, Exercised000 
Shares Available for Grant, ending balance8,4248,4075,352 
Number of Shares, beginning balance10,17411,85311,957 
Number of Shares, Granted48[1]1,113[1]1,070[1] 
Number of Shares, Canceled, expired or forfeited(46)[2](141)[2](146)[2] 
Number of Shares, Exercised(3,259)(2,651)(1,028) 
Number of Shares, ending balance6,91710,17411,853 
Number of shares, exercisable6,1888,44910,1409,734
Weighted average exercise price, exercisable$ 45.42$ 43.16$ 40.18$ 35.91
Weighted average Exercise price, beginning balance$ 44.03$ 40.59$ 38.79 
Weighted Average Exercise Price, Granted$ 69.67[1]$ 52.59[1]$ 37.17[1] 
Weighted Average Exercise Price, Canceled, expired or forfeited$ 48.64[2]$ 51.13[2]$ 46.45[2] 
Weighted Average Exercise Price, Exercised$ 40.38$ 31.85$ 15.34 
Weighted average Exercise Price, ending balance$ 45.90$ 44.03$ 40.59 
[1]The difference between the number of shares granted listed in the column headed "Shares Available for Grant" and the number of shares granted listed in the column headed "Options Outstanding—Number of Shares" represents the awards of deferred stock units, restricted stock units and shares of restricted common stock. Awards other than stock options were counted against the shares available for grant limit as 2.5 shares for every one awarded.
[2]The difference between the number of cancelled or expired shares listed in the column headed "Shares Available for Grant" and the number of cancelled or expired shares listed in the column headed "Options Outstanding—Number of Shares" represents (a) the cancellation of shares of restricted common stock and restricted stock units due to employee terminations and (b) the cancellation of shares of restricted common stock that were tendered to VMS to satisfy employee tax withholding obligations upon vesting of restricted common stock.