XML 48 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Note 9 - Stock-based Compensation (Tables)
12 Months Ended
Oct. 03, 2020
Notes Tables  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
  

Year Ended

 
  

October 3,

  

September 28,

  

September 29,

 
  

2020

  

2019

  

2018

 

Expected term (in years)

  4.81   4.59   4.79 

Risk-free interest rate

  2.75%  2.03%  2.71%

Expected volatility

  47.18%  42.79%  37.32%

Expected dividend yield

  0.59%  0.56%  0.37%
Share-based Payment Arrangement, Option, Activity [Table Text Block]
               Contractual      
      

Exercise Price

  

Term -

  

Aggregate

 
      

Per Share

  

Weighted

  

Intrinsic

 
  

Options

       

Weighted

  

Average

  

Value

 

(Share amounts in thousands)

 

Outstanding

  

Range

  

Average

  (in years)  

(in thousands)

 

Outstanding at September 30, 2017

  392  $9.16-$37.06  $23.40         

Granted

  77  29.69-41.85   34.84         

Exercised

  (196) 9.16-37.06   19.68      $3,866 

Forfeited

  (9) 23.95-37.06   29.88         

Outstanding at September 29, 2018

  264  10.23-41.85   29.25         

Granted

  129  18.25-21.57   19.74         

Exercised

  (5) 18.05-26.75   23.95       21 

Outstanding at September 28, 2019

  388  10.23-41.85   26.16         

Granted

  121  19.86-22.09   21.08         

Forfeited

  (27) 18.05-41.85   25.88         

Outstanding at October 3, 2020

  482  10.23-41.85   24.90   6.50   160 
                      

Vested and anticipated to vest in the future at October 3, 2020

  477        24.95   6.47   159 
                      

Exercisable at October 3, 2020

  283        26.99   4.69   133 
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
      

Weighted

 
  

Restricted

  

Average

 
  

Stock Units

  

Grant Date

 

(Unit amounts in thousands)

 

Outstanding

  

Fair Value

 

Balance, September 30, 2017

  128  $25.92 

Granted

  35   33.52 

Forfeited

  (3)  29.60 

Released

  (57)  22.26 

Balance, September 29, 2018

  103   30.40 

Granted

  61   20.18 

Released

  (49)  27.64 

Balance, September 28, 2019

  115   26.16 

Granted

  68   21.29 

Forfeited

  (6)  25.49 

Released

  (55)  27.07 

Balance, October 3, 2020

  122   23.07 
Restricted Stock Units (RSUs) [Member]  
Notes Tables  
Share-based Payment Arrangement, Cost by Plan [Table Text Block]
  

Year Ended

 
  

October 3,

  

September 28,

  

September 29,

 

(In thousands)

 

2020

  

2019

  

2018

 

Restricted stock unit grants:

            

Units

  68   61   35 

Market value

 $1,444  $1,225  $1,175 

Compensation expense

  1,218   1,168   1,172