XML 53 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stockholders' Equity and Stock Compensation Plans (Tables)
12 Months Ended
Oct. 02, 2011
Stockholders' Equity and Stock Compensation Plans 
Schedule of the stock-based compensation and related income tax benefits

 
  Fiscal Year Ended  
 
  October 2,
2011
  October 3,
2010
  September 27,
2009
 
 
  (in thousands)
 
  
   
   
   
 

Total stock-based compensation

  $ 10,582   $ 10,178   $ 9,392  

Income tax benefit related to stock-based compensation

    (3,804 )   (3,590 )   (3,796 )
               
 

Stock-based compensation, net of tax benefit

  $ 6,778   $ 6,588   $ 5,596  
               
Schedule of stock option activity

 

 
  Number of
Options
(in thousands)
  Weighted-
Average
Exercise Price
per Share
  Weighted-
Average
Remaining
Contractual
Term
(in years)
  Aggregate
Intrinsic Value
(in thousands)
 
  
   
   
   
   
 

Outstanding on October 3, 2010

    5,240   $ 20.35              
 

Granted

    1,096     23.39              
 

Exercised

    (444 )   18.81              
 

Cancelled

    (312 )   22.89              
                         

Outstanding at October 2, 2011

    5,580     20.93     4.6     4,605  
                   

Vested or expected to vest at October 2, 2011

   
5,364
   
20.89
   
4.6
   
4,496
 
                   

Exercisable on October 2, 2011

   
3,267
   
19.55
   
6.2
   
3,866
 
                   
Schedule of assumptions used in the calculation of the fair value of stock options using the Black-Scholes option pricing model

 
  Fiscal Year Ended
 
  October 2,
2011
  October 3,
2010
  September 27,
2009
  
   
   
   

Dividend yield

     

Expected stock price volatility

  41.8 - 42.7%   42.6 - 43.4%   48.8%

Risk-free rate of return, annual

  1.3 - 2.1%   2.0% - 2.5%   1.6% - 2.6%

Expected life (in years)

  4.8 - 5.5   4.4 - 5.6   4.4 - 5.6
Schedule summarizing shares purchased, weighted-average purchase price, cash received, and the aggregate intrinsic value for shares purchased under the ESPP

 
  Fiscal Year Ended  
 
  October 2,
2011
  October 3,
2010
  September 27,
2009
 
 
  (in thousands, except for purchase price)
 
  
   
   
   
 

Shares purchased

    246     208     163  

Weighted-average purchase price

  $ 21.30   $ 22.87   $ 20.53  

Cash received from exercise of purchase rights

  $ 5,249   $ 4,733   $ 3,343  

Aggregate intrinsic value

  $ 926   $ 892   $ 590  
Schedule of the assumptions used in the Black-Scholes option pricing model in estimating the grant date fair value of each award granted under the ESPP

 
  Fiscal Year Ended  
 
  October 2,
2011
  October 3,
2010
  September 27,
2009
 
  
   
   
   
 

Dividend yield

             

Expected stock price volatility

    38.0 %   38.5 %   68.2 %

Risk-free rate of return, annual

    0.3 %   0.5 %   0.4 %

Expected life (in years)

    1     1     1  
Schedule of activity in the restricted stock program

 
  Number of
Shares
(in thousands)
  Weighted-
Average
Grant Date
Fair Value
 
  
   
   
 

Nonvested balance at October 3, 2010

  166     $ 22.70  
 

Granted

  103       23.32  
 

Vested

  (56)     20.88  
 

Forfeited

  (39)     24.93  
           

Nonvested balance at October 2, 2011

  174     $ 23.14  
           

Vested or expected to vest at October 2, 2011

 

174  

 
$

23.14