XML 56 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Average Shares Outstanding
6 Months Ended
Apr. 13, 2014
Weighted Average Number of Shares Outstanding, Diluted [Abstract]  
Average Shares Outstanding
AVERAGE SHARES OUTSTANDING
Our basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding. Our diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued. Potentially dilutive common shares include stock options, nonvested stock awards and units, non-management director stock equivalents and shares issuable under our employee stock purchase plan. Performance share awards are included in the weighted-average diluted shares outstanding each period if the performance criteria have been met at the end of the respective periods.

The following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding (in thousands):
 
Quarter
 
Year-to-Date
 
April 13,
2014
 
April 14,
2013
 
April 13,
2014
 
April 14,
2013
Weighted-average shares outstanding – basic
41,464

 
43,747

 
42,018

 
43,319

Effect of potentially dilutive securities:
 
 
 
 
 
 
 
Stock options
640

 
950

 
725

 
840

Nonvested stock awards and units
243

 
368

 
318

 
350

Performance share awards
285

 
209

 
275

 
227

Weighted-average shares outstanding – diluted
42,632

 
45,274

 
43,336

 
44,736

Excluded from diluted weighted-average shares outstanding:
 
 
 
 
 
 
 
Antidilutive
185

 
215

 
152

 
1,094

Performance conditions not satisfied at the end of the period
20

 
223

 
30

 
223