XML 73 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Total Varian Stockholders' Equity
Noncontrolling Interests
Beginning Balance (in shares) at Sep. 28, 2012   109,407,000          
Beginning balance at Sep. 28, 2012 $ 1,509,776 $ 109,407 $ 563,875 $ 893,115 $ (56,621) $ 1,509,776 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 438,248     438,248   438,248  
Other comprehensive earnings 16,550       16,550 16,550  
Issuance of common stock 129,659 $ 3,222 126,437     129,659  
Issuance of common stock (in shares)   3,222,000          
Tax benefits from exercises of share-based payment awards 10,708   10,708     10,708  
Shares repurchased for tax withholdings on vesting of restricted stock and restricted stock units (in shares)   (138,000)          
Shares repurchased for tax withholdings on vesting of restricted stock and restricted stock units (9,560) $ (138) (9,422)     (9,560)  
Share-based compensation expense 42,130   42,130     42,130  
Repurchases of common stock $ (423,664) $ (6,000) (96,644) (321,020)   (423,664)  
Repurchases of common stock (in shares) (6,000,000) (6,000,000)          
Ending balance at Sep. 27, 2013 $ 1,713,847 $ 106,491 637,084 1,010,343 (40,071) 1,713,847 0
Ending Balance (in shares) at Sep. 27, 2013   106,491,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 403,703     403,703   403,703  
Other comprehensive earnings (18,540)       (18,540) (18,540)  
Issuance of common stock 99,655 $ 2,317 97,338     99,655  
Issuance of common stock (in shares)   2,317,000          
Tax benefits from exercises of share-based payment awards 10,900   10,900     10,900  
Shares repurchased for tax withholdings on vesting of restricted stock and restricted stock units (in shares)   (116,000)          
Shares repurchased for tax withholdings on vesting of restricted stock and restricted stock units (8,764) $ (116) (8,648)     (8,764)  
Share-based compensation expense 39,636   39,636     39,636  
Repurchases of common stock $ (624,017) $ (7,750) (133,462) (482,805)   (624,017)  
Repurchases of common stock (in shares) (7,750,000) (7,750,000)          
Ending balance at Sep. 26, 2014 $ 1,616,420 $ 100,942 642,848 931,241 (58,611) 1,616,420  
Ending Balance (in shares) at Sep. 26, 2014 100,942,000 100,942,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings $ 412,018     411,485   411,485 533
Other comprehensive earnings (27,852)       (27,852) (27,852)  
Issuance of common stock 91,024 $ 2,136 88,888     91,024  
Issuance of common stock (in shares)   2,136,000          
Tax benefits from exercises of share-based payment awards $ 12,579   12,579     12,579  
Shares repurchased for tax withholdings on vesting of restricted stock and restricted stock units (in shares) (183,458) (183,000)          
Shares repurchased for tax withholdings on vesting of restricted stock and restricted stock units $ (16,323) $ (183) (16,140)     (16,323)  
Share-based compensation expense 46,303   46,303     46,303  
Repurchases of common stock $ (422,036) $ (4,825) (92,311) (324,900)   (422,036)  
Repurchases of common stock (in shares) (4,824,849) (4,825,000)          
Acquisition of MeVis Medical Solutions AG $ 10,218           10,218
Capital contributions from minority shareholders 3,993           3,993
Ending balance at Oct. 02, 2015 $ 1,726,344 $ 98,070 $ 682,167 $ 1,017,826 $ (86,463) $ 1,711,600 $ 14,744
Ending Balance (in shares) at Oct. 02, 2015 98,070,000 98,070,000