XML 107 R93.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity and Stock Compensation Plans - RSU and PSU Activity (Details) - $ / shares
12 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Oct. 03, 2021
RSUs      
Number of Shares      
Nonvested balance at the beginning of the period (in shares) 299,000 381,000 444,000
Granted (in shares) 105,082 77,844 117,934
Vested (in shares) (119,000) (147,000) (167,000)
Forfeited (in shares) (16,000) (13,000) (14,000)
Nonvested balance at the end of the period (in shares) 269,424 299,000 381,000
Weighted-Average Grant Date Fair Value      
Nonvested balance at the beginning of the period (in dollars per share) $ 111.40 $ 83.30 $ 63.93
Granted (in dollars per share) 156.33 184.61 122.02
Vested (in dollars per share) 104.05 77.47 59.64
Forfeited (in dollars per share) 140.01 109.01 77.74
Nonvested balance at the end of the period (in dollars per share) $ 130.58 $ 111.40 $ 83.30
PSUs      
Number of Shares      
Nonvested balance at the beginning of the period (in shares) 272,000 318,000 355,000
Granted (in shares) 56,214 41,734 57,542
Vested (in shares) (138,000) (176,000) (193,000)
Adjustment (in shares) 68,792 88,198 99,214
Forfeited (in shares) (9,000) 0 (1,000)
Nonvested balance at the end of the period (in shares) 249,880 272,000 318,000
Weighted-Average Grant Date Fair Value      
Nonvested balance at the beginning of the period (in dollars per share) $ 109.23 $ 82.96 $ 64.83
Granted (in dollars per share) 195.50 247.16 153.03
Vested (in dollars per share) 99.85 80.17 57.40
Adjustment (in dollars per share) 99.85 80.63 57.40
Forfeited (in dollars per share) 193.69 0 74.05
Nonvested balance at the end of the period (in dollars per share) $ 128.21 $ 109.23 $ 82.96