Employee Stock Ownership plan ESOP company loan

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- Definition

Employee Stock Ownership Plan Esop Additional Loan Amount

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- Definition

Employee Stock Ownership Plan Esop Interest Payments Due From Esop

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No definition available.

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- Definition

Employee Stock Ownership Plan Esop Number Of Allocated Remaining Shares

+ References

No definition available.

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- Definition

The fair market value of shares of common stock allocated to participants that remained in the ESOP at period end.

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No definition available.

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- Definition

Employee Stock Ownership Plan Hours Of Service During The Period

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No definition available.

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- Definition

Shareholders Equity [Line Items]

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No definition available.

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- Definition

Shares Allocated To Esop

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No definition available.

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- Definition

Unearned Shares Held By Esop To Occur Over Period

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No definition available.

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- Definition

This item represents the amount of cash contributions during the period made by the entity to the Employee Stock Ownership Plan (ESOP).

+ References

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- Definition

The amount of plan compensation cost recognized during the period.

+ References

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- Definition

The shares or units in an ESOP trust that have been assigned to individual participant accounts based on a known formula. IRS rules require allocations to be nondiscriminatory generally based on compensation, length of service, or a combination of both. For any particular participant such shares or units may be vested, unvested, or partially vested.

+ References

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- Definition

The shares that, although not legally released, will be released by a future scheduled and committed debt service payment and will be allocated to employees for service rendered in the current accounting period. The ESOP documents typically define the period of service to which the shares relate. ESOP shares are released to compensate employees directly, to settle employer liabilities for other employee benefits, and to replace dividends on allocated shares that are used for debt service.

+ References

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- Definition

Shares contributed to the ESOP that have not yet been released, committed to be released, or allocated to participant accounts. Suspense shares generally collateralize ESOP debt.

+ References

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- Definition

This item represents the number of shares provided to the Employee Stock Ownership Plan (ESOP) during the period.

+ References

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- Definition

The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.

+ References

No definition available.

+ Details

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- Definition

The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.

+ References

No definition available.

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- Definition

Number of shares that have been repurchased and retired during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
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-Name Accounting Standards Codification
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- Definition

Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Total cost of shares repurchased divided by the total number of shares repurchased.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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- Definition

Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
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Stockholders' Equity - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands		12 Months Ended
	Sep. 30, 2006	Apr. 28, 2018	Apr. 29, 2017	Apr. 30, 2016	Apr. 28, 2012	Dec. 31, 2002	Mar. 31, 2013	Mar. 13, 2013	Dec. 31, 1991
Shareholders Equity [Line Items]
Common stock repurchased and retired (in shares)		2,147,000	2,855,000	4,379,000
Common stock repurchased and retired, value		$ 87,500	$ 125,384	$ 200,000
Average cost of common shares repurchased and retired (in usd per share)		$ 40.75	$ 43.91	$ 45.68
Shares authorized for repurchase under share repurchase program (in shares)							25,000,000	500,000,000
Remaining shares available under repurchase program (in shares)		500,000,000
Hours of service completed in order to be allocated shares of stock acquired by plan		1000 hours
Number of shares allocated to ESOP (in shares)		9,303,000
Number of shares allocated to ESOP, Fair value		$ 216,567
ESOP share based compensation expense		18,132	$ 1,315	$ 11,953
Fair value of unearned shares by ESOP		$ 65,726	$ 68,071
Minimum
Shareholders Equity [Line Items]
Unearned shares held by ESOP to occur over a period		5 years
Maximum
Shareholders Equity [Line Items]
Unearned shares held by ESOP to occur over a period		10 years
Unearned ESOP Shares
Shareholders Equity [Line Items]
Fair value of unearned shares by ESOP		$ 40,220
Thompson Dental Company
Shareholders Equity [Line Items]
Additional loan to ESOP						$ 12,612
ESOP acquiring shares during acquisition (in shares)						666,000
Interest due from ESOP					$ 200
Total shares allocated to ESOP (in shares)						98,000
Remaining shares in ESOP (in shares)						568,000
Committed-to-be-released (in shares)		13,000
Suspense shares (in shares)		411,000
1990 Note
Shareholders Equity [Line Items]
ESOP company loan									$ 22,000
2006 Senior Notes
Shareholders Equity [Line Items]
ESOP company loan	$ 105,000
ESOP acquiring shares during acquisition (in shares)	3,160,000				844,000
Contributed to ESOP					$ 20,214
Committed-to-be-released (in shares)		483,000
Suspense shares (in shares)		1,282,000