XML 45 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
12 Months Ended
Sep. 28, 2013
Stock-Based Compensation [Abstract]  
Stock-Based Compensation Expense By Type Of Award

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

2012

 

 

2011

 

 

 

 

 

 

 

 

 

Stock-based compensation expense by type of award:

 

 

 

 

 

 

 

 

   Employee stock options

$

1,811 

 

$

1,599 

 

$

1,383 

   Employee stock purchase plan (ESPP)

 

199 

 

 

184 

 

 

159 

   Restricted stock and restricted stock units

 

1,653 

 

 

1,650 

 

 

1,162 

Amounts capitalized as inventory

 

(806)

 

 

(742)

 

 

(652)

Amounts recognized in income for amounts previously

 

 

 

 

 

 

 

 

capitalized as inventory

 

879 

 

 

681 

 

 

649 

 

 

 

 

 

 

 

 

 

Total stock-based compensation included in income

 

 

 

 

 

 

 

 

   from operations

 

3,736 

 

 

3,372 

 

 

2,701 

Income tax benefit on stock-based compensation

 

(1,277)

 

 

(1,161)

 

 

(931)

Net compensation expense included in net income

$

2,459 

 

$

2,211 

 

$

1,770 

 

 

 

 

 

 

 

 

 

 

Assumptions Used To Determine Fair Value Of Stock Options Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013 

 

 

2012 

 

 

2011 

 

Expected life (in years)

3.1 

 

 

3.5 

 

 

3.0 

 

Risk-free interest rate

0.4 

%

 

0.5 

%

 

0.8 

%

Expected volatility

33.8 

%

 

34.5 

%

 

35.4 

%

Dividend yield

2.3 

%

 

2.5 

%

 

1.8 

%

 

 

 

 

 

 

 

 

 

 

Schedule Of Stock Options Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

Shares

 

 

WAEP*

 

Shares

 

 

WAEP*

 

Shares

 

 

WAEP*

Options outstanding at beginning of year

 

754 

 

$

36.84 

 

1,048 

 

$

35.80 

 

1,329 

 

$

34.53 

Granted

 

24 

 

$

52.81 

 

324 

 

$

40.14 

 

292 

 

$

43.61 

Exercised

 

(243)

 

$

32.51 

 

(491)

 

$

35.17 

 

(332)

 

$

36.80 

Forfeited or expired

 

(17)

 

$

39.21 

 

(127)

 

$

43.79 

 

(241)

 

$

36.91 

Options outstanding at end of year

 

518 

 

$

39.52 

 

754 

 

$

36.84 

 

1,048 

 

$

35.80 

Options eligible for exercise at year-end

 

226 

 

$

36.45 

 

249 

 

$

31.02 

 

653 

 

$

36.13 

*Weighted Average Exercise Price

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Restricted Stock Grants And Unit Activity

Restricted stock activity for the fiscal years ended September 28, 2013, September 29, 2012, and October 1, 2011 was as follows (in thousands, except per share amounts):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

Shares

 

 

WAGDFV*

 

Shares

 

 

WAGDFV*

 

Shares

 

 

WAGDFV*

Unvested shares at beginning of year

 

27 

 

$

41.52 

 

30 

 

$

33.61 

 

29 

 

$

27.18 

Granted

 

12 

 

$

56.44 

 

12 

 

$

49.03 

 

13 

 

$

42.89 

Vested

 

(15)

 

$

37.20 

 

(15)

 

$

31.26 

 

(12)

 

$

28.32 

Unvested shares at end of year

 

24 

 

$

51.68 

 

27 

 

$

41.52 

 

30 

 

$

33.61 

*Weighted Average Grant Date Fair Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock unit activity for the fiscal years ended September 28, 2013, September 29, 2012, and October 1, 2011 was as follows (in thousands, except per share amounts):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

Shares

 

 

WAGDFV*

 

Shares

 

 

WAGDFV*

 

Shares

 

 

WAGDFV*

Outstanding at beginning of year

 

62 

 

$

38.90 

 

37 

 

$

33.37 

 

59 

 

$

25.51 

Granted

 

 

$

55.38 

 

60 

 

$

39.26 

 

18 

 

$

42.50 

Vested

 

(26)

 

$

37.61 

 

(26)

 

$

32.68 

 

(22)

 

$

24.71 

Forfeited

 

(1)

 

$

40.79 

 

(9)

 

$

29.90 

 

(18)

 

$

27.50 

Outstanding at end of year

 

38 

 

$

40.91 

 

62 

 

$

38.90 

 

37 

 

$

33.37 

*Weighted Average Grant Date Fair Value