XML 17 R18.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation	3 Months Ended
Stock-Based Compensation	Dec. 28, 2019
Share-based Payment Arrangement [Abstract]
Stock-Based Compensation	STOCK-BASED COMPENSATION We compensate our officers, directors and employees with stock-based compensation under the 2017 Stock Incentive Plan (the 2017 Plan) approved by our shareholders and administered under the supervision of our Board of Directors. As of December 28, 2019, a total of 607 shares were available for issuance under the 2017 Plan. We make an annual stock grant under the 2017 Plan of stock options, restricted stock units and performance restricted stock units, as well as stock grants throughout the fiscal year. For fiscal years 2020, 2019 and 2018, the annual stock grant occurred in December 2019, December 2018 and April 2018, respectively. Stock Options During the three months ended December 28, 2019, 263 stock options were granted at a weighted average fair value of $9.32. During the three months ended December 29, 2018, 230 stock options were granted at a weighted average fair value of $9.89. Restricted Stock Units and Performance Restricted Stock Units We award restricted stock units to directors and key employees and performance restricted stock units to key employees. During the three months ended December 28, 2019, we granted 103 restricted stock units and 49 performance restricted stock units to directors, officers and employees. During the three months ended December 29, 2018, we granted 106 restricted stock units and 40 performance restricted stock units. The fair value of the restricted stock units and performance restricted stock units granted during the three months ended December 28, 2019 and December 29, 2018 was $44.37 and $45.80, respectively, representing the market value of our shares as of the date of grant less the present value of estimated foregone dividends over the vesting period. Employee Stock Purchase Plan Our U.S. employees are eligible to participate in the 2012 Employee Stock Purchase Plan (2012 ESPP) approved by our shareholders. During the three months ended December 28, 2019 and December 29, 2018, no shares were issued under the 2012 ESPP. As of December 28, 2019, 581 shares were available for issuance under the 2012 ESPP.