XML 55 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 Earnings Per Share (Tables)
12 Months Ended
Sep. 29, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
Year Ended
 
September 29,
2018
 
September 30,
2017
 
October 1, 2016
 
(In thousands, except per share amounts)
Numerator:
 
 
 
 
 
 Net income (loss)
$
(95,533
)
 
$
138,833

 
$
187,838

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Weighted average common shares outstanding
69,833

 
74,481

 
75,094

Effect of dilutive stock options and restricted stock units

 
3,647

 
3,693

Denominator for diluted earnings per share
69,833

 
78,128

 
78,787

 
 
 
 
 
 
Net income (loss) per share:
 
 
 
 
 
Basic
$
(1.37
)
 
$
1.86

 
$
2.50

Diluted
$
(1.37
)
 
$
1.78

 
$
2.38

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
 
As of
 
September 29, 2018
 
September 30, 2017
 
October 1, 2016
Potentially dilutive securities:
(In thousands)
Employee stock options
2,061

 

 
477

Restricted stock units
1,460

 
6

 
3

Total
3,521

 
6

 
480