XML 21 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Shareholder's Equity And Comprehensive Income - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Net Income $ 87,213 $ 0 $ 0 $ 0 $ 87,213 $ 0
Common Stock, Shares, Outstanding at Period Start at Sep. 28, 2013   33,600,000        
Stockholders' Equity at Period Start at Sep. 28, 2013 699,301 $ 492 449,368 (449,968) 679,172 20,237
Comprehensive income:            
Other Comprehensive Income (Loss), Net of Tax (1,655) $ 0 0 0 0  
Treasury shares purchased, shares   (733,000)        
Treasury shares purchased, value (30,000) $ 0 0 (30,000) 0 0
Stock-based compensation expense 12,970 $ 0 12,970 0 0 0
Exercised, Number of Options/SARs   786,000        
Exercise of stock options, including tax benefits, value 13,304 $ 8 13,296 0 0 0
Common Stock, Shares, Outstanding at Period End at Sep. 27, 2014   33,653,000        
Stockholders' Equity at Period End at Sep. 27, 2014 781,133 $ 500 475,634 (479,968) 766,385 18,582
Net Income 94,332 0 0 0 94,332 0
Comprehensive income:            
Other Comprehensive Income (Loss), Net of Tax (25,053) $ 0 0 0 0  
Treasury shares purchased, shares   (745,000)        
Treasury shares purchased, value (30,000) $ 0 0 (30,000) 0 0
Stock-based compensation expense 13,252 $ 0 13,252 0 0 0
Exercised, Number of Options/SARs   592,000        
Exercise of stock options, including tax benefits, value $ 8,608 $ 6 8,602 0 0 0
Common Stock, Shares, Outstanding at Period End at Oct. 03, 2015 33,500,000 33,500,000        
Stockholders' Equity at Period End at Oct. 03, 2015 $ 842,272 $ 506 497,488 (509,968) 860,717 (6,471)
Net Income 76,427 0 0 0 76,427 0
Comprehensive income:            
Other Comprehensive Income (Loss), Net of Tax (5,068) $ 0 0 0 0  
Treasury shares purchased, shares   (761,000)        
Treasury shares purchased, value (30,000) $ 0 0 (30,000) 0 0
Stock-based compensation expense 19,341 $ 0   0 0 0
Exercised, Number of Options/SARs   718,000        
Exercise of stock options, including tax benefits, value $ 13,825 $ 7 13,818 0 0 0
Common Stock, Shares, Outstanding at Period End at Oct. 01, 2016 33,457,000 33,457,000        
Stockholders' Equity at Period End at Oct. 01, 2016 $ 916,797 $ 513 $ 530,647 $ (539,968) $ 937,144 $ (11,539)