XML 127 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Average Shares Outstanding
12 Months Ended
Oct. 02, 2011
Average Shares Outstanding [Abstract] 
Average Shares Outstanding
14. 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-vested stock awards are included in the 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):

 

     2011      2010      2009  

Weighted-average shares outstanding — basic

     49,302         55,070         56,795   

Effect of potentially dilutive securities:

        

Stock options

     422         512         619   

Nonvested stock awards and units

     225         182         169   

Performance-vested stock awards

     136         79         150   
  

 

 

    

 

 

    

 

 

 

Weighted-average shares outstanding — diluted

         50,085             55,843             57,733   
  

 

 

    

 

 

    

 

 

 

Excluded from diluted weighted-average shares outstanding:

        

Antidilutive

     3,157         3,266         2,763   

Performance conditions not satisfied at the end of the period

     328         160         179