XML 83 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity and Stock Compensation Plans (Tables)
12 Months Ended
Sep. 30, 2012
Stockholders' Equity and Stock Compensation Plans  
Schedule of the stock-based compensation and related income tax benefits

 

 

 
  Fiscal Year Ended  
 
  September 30,
2012
  October 2,
2011
  October 3,
2010
 
 
  (in thousands)
 
  
   
   
   
 

Total stock-based compensation

  $ 10,839   $ 10,582   $ 10,178  

Income tax benefit related to stock-based compensation

    (4,288 )   (3,804 )   (3,590 )
               

Stock-based compensation, net of tax benefit

  $ 6,551   $ 6,778   $ 6,588  
               
Schedule of stock option activity

 

 

 
  Number of
Options
(in thousands)
  Weighted-
Average
Exercise Price
per Share
  Weighted-
Average
Remaining
Contractual
Term
(in years)
  Aggregate
Intrinsic Value
(in thousands)
 
  
   
   
   
   
 

Outstanding on October 2, 2011

    5,580   $ 20.93              

Granted

    458     22.82              

Exercised

    (976 )   18.62              

Cancelled

    (186 )   22.73              
                         

Outstanding at September 30, 2012

    4,876   $ 21.50     4.3   $ 23,201  
                   

Vested or expected to vest at September 30, 2012

   
4,750
 
$

21.53
   
4.2
 
$

22,475
 
                   

Exercisable on September 30, 2012

   
3,115
 
$

20.63
   
5.9
 
$

17,542
 
                   
Schedule of assumptions used in the calculation of the fair value of stock options using the Black-Scholes option pricing model

 

 

 
  Fiscal Year Ended
 
  September 30, 2012   October 2, 2011   October 3, 2010
  
   
   
   

Dividend yield

     

Expected stock price volatility

  41.9% - 44.0%   41.8 - 42.7%   42.6 - 43.4%

Risk-free rate of return, annual

  0.7% - 1.1%   1.3 - 2.1%   2.0% - 2.5%

Expected life (in years)

  4.4 - 5.6   4.8 - 5.5   4.4 - 5.6
Schedule of Restricted stock activity

 

 

 
  Number of
Shares
(in thousands)
  Weighted-
Average
Grant Date
Fair Value
 
  
   
   
 

Nonvested balance at October 2, 2011

    174   $ 23.14  

Granted

    111     22.53  

Vested

    (89 )   22.44  

Forfeited

    (6 )   24.30  
           

Nonvested balance at September 30, 2012

   
190
 
$

23.08
 
           

Vested or expected to vest at September 30, 2012

   
190
 
$

23.08
 
           
Schedule of RSU's activity

 

 

 
  Number of
Shares
(in thousands)
  Weighted-
Average
Grant Date
Fair Value
 
  
   
   
 

Nonvested balance at October 2, 2011

      $  

Granted

    181     22.53  

Vested

         

Forfeited

    (9 )   22.53  
           

Nonvested balance at September 30, 2012

    172   $ 22.53  
           
Schedule summarizing shares purchased, weighted-average purchase price, cash received, and the aggregate intrinsic value for shares purchased under the ESPP

 

 

 
  Fiscal Year Ended  
 
  September 30,
2012
  October 2,
2011
  October 3,
2010
 
 
  (in thousands, except for purchase price)
 
  
   
   
   
 

Shares purchased

    289     246     208  

Weighted-average purchase price

  $ 18.35   $ 21.30   $ 22.87  

Cash received from exercise of purchase rights

  $ 5,300   $ 5,249   $ 4,733  

Aggregate intrinsic value

  $ 935   $ 926   $ 892  
Schedule of the assumptions used in the Black-Scholes option pricing model in estimating the grant date fair value of each award granted under the ESPP

 

 

 
  Fiscal Year Ended  
 
  September 30,
2012
  October 2,
2011
  October 3,
2010
 
  
   
   
   
 

Dividend yield

    -     -     -  

Expected stock price volatility

    34.7 %   38.0 %   38.5 %

Risk-free rate of return, annual

    0.1 %   0.3 %   0.5 %

Expected life (in years)

    1     1     1