XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Fair Value of Stock Compensation (Details) - $ / shares
3 Months Ended 6 Months Ended
Apr. 03, 2021
Apr. 04, 2020
Apr. 03, 2021
Apr. 04, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Common shares that restricted stock units with each unit representing     1  
Requisite service period     3 years  
Employee stock        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Expected life in years 6 months 6 months 6 months 6 months
Volatility 43.40% 46.70% 48.60% 46.90%
Risk-free interest rate 0.11% 1.55% 0.11% 1.70%
Expected dividend yield 0.00% 0.00% 0.00% 0.00%
Weighted average fair value per share $ 33.07 $ 44.61 $ 34.92 $ 44.08
Performance restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Volatility     51.70% 47.20%
Risk-free interest rate     0.19% 1.60%
Weighted average fair value per share     $ 119.54 $ 190.86