XML 59 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 9 Earnings Per Share
3 Months Ended
Dec. 31, 2011
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]
Earnings Per Share
 
Basic and diluted amounts per share are calculated by dividing net income by the weighted average number of shares of common stock outstanding during the period, as follows:
 
Three Months Ended
 
December 31,
2011
 
January 1,
2011
 
(In thousands, except per share data)
Numerator:
 
 
 
Net income
$
8,575

 
$
28,359

 
 
 
 
Denominator:
 
 
 
Weighted average used in computing per share amount:
 
 
 
—Basic
80,833

 
79,846

—Diluted
82,668

 
82,825

 
 
 
 
Net income per share:
 
 
 
—Basic
$
0.11

 
$
0.36

—Diluted
$
0.10

 
$
0.34



The following table presents weighted-average dilutive securities that were excluded from the above calculation because their inclusion would have had an anti-dilutive effect:

 
Three Months Ended
 
December 31,
2011
 
January 1,
2011
 
(In thousands)
Potentially Dilutive Securities:
 
Employee stock options
7,643

 
6,271

Restricted stock units
1,188

 
52

Total
8,831

 
6,323



As of December 31, 2011, the Company's outstanding stock options and restricted stock units noted above were anti-dilutive under ASC Topic 260, Earnings per Share, either because the exercise price was higher than the Company's stock price or the application of the treasury stock method resulted in an anti-dilutive effect.