XML 70 R36.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 12 Stock-based Compensation (Tables)
12 Months Ended
Oct. 01, 2011
Share-based Compensation [Abstract] 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
 
Year Ended
 
October 1,
2011
 
October 2,
2010
 
October 3,
2009
 
(In thousands)
Cost of sales
$
4,730

 
$
5,452

 
$
7,209

Selling, general & administrative
13,070

 
9,808

 
8,446

Research & development
182

 
(93
)
 
339

Restructuring
914

 

 

Total
$
18,896

 
$
15,167

 
$
15,994

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
 
Year Ended
 
October 1,
2011
 
October 2,
2010
 
October 3,
2009
 
(In thousands)
Stock options
$
13,293

 
$
12,818

 
$
9,705

Restricted stock units
5,603

 
2,349

 
6,289

Total
$
18,896

 
$
15,167

 
$
15,994

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
Year Ended
 
October 1,
2011
 
October 2,
2010
 
October 3,
2009
Volatility
84.8
%
 
81.6
%
 
79.8
%
Risk-free interest rate
1.6
%
 
2.2
%
 
2.2
%
Dividend yield

 

 

Expected life of options
5.0

 
5.0

 
5.0

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
 
Number of Shares
 
Weighted-Average Exercise Price
($)
 
Weighted-Average Remaining Contractual Term
(Years)
 
Aggregate Intrinsic Value of In-The-Money Options
($)
 
(In thousands)
 
 
 
 
 
(In thousands)
Outstanding, September 27, 2008
7,710

 
30.84

 
7.31

 
117

Granted
5,177

 
3.62

 
 

 
 

Exercised/Cancelled/Forfeited/Expired
(1,781
)
 
44.25

 
 

 
 

Outstanding, October 3, 2009
11,106

 
16.00

 
8.11

 
26,008

Granted
1,414

 
10.06

 
 

 
 

Exercised/Cancelled/Forfeited/Expired
(1,442
)
 
22.51

 
 

 
 

Outstanding, October 2, 2010
11,078

 
14.39

 
7.44

 
35,417

Granted
1,875

 
13.15

 
 
 
 
Exercised/Cancelled/Forfeited/Expired
(2,031
)
 
16.18

 
 
 
 
Outstanding, October 1, 2011
10,922

 
13.85

 
6.89

 
14,195

Vested and expected to vest, October 1, 2011
10,026

 
14.30

 
6.75

 
12,709

Exercisable, October 1, 2011
6,735

 
16.98

 
5.93

 
7,251

Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
 
Number of Shares
 
Weighted Grant-Date Fair Value Per Share
($)
 
Weighted-Average Remaining Contractual Term
(Years)
 
Aggregate Intrinsic Value
($)
 
(In thousands)
 
 
 
 
 
(In thousands)
Outstanding, September 27, 2008
804

 
21.18

 
1.15

 
7,915

Granted
261

 
1.80

 
 

 
 

Vested/Cancelled
(328
)
 
17.07

 
 

 
 

Outstanding, October 3, 2009
737

 
16.17

 
0.41

 
6,494

Granted
996

 
9.80

 
 

 
 

Vested/Cancelled
(795
)
 
15.66

 
 

 
 

Outstanding, October 2, 2010
938

 
9.78

 
2.12

 
10,200

Granted
1,317

 
12.69

 
 

 
 

Vested/Cancelled
(417
)
 
11.87

 
 

 
 

Outstanding, October 1, 2011
1,838

 
11.42

 
1.63

 
14,249

Expected to vest, October 1, 2011
1,237

 
11.74

 
1.63

 
9,585