XML 31 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 30, 2013
Mar. 24, 2012
Mar. 30, 2013
Mar. 24, 2012
Numerator for basic and diluted earnings per share:        
Net income attributable to GMCR $ 132,421 $ 93,031 $ 240,004 $ 197,445
Denominator:        
Basic weighted average shares outstanding 148,774,443 155,049,294 149,044,980 154,876,465
Effect of dilutive securities (in shares) 3,535,610 4,325,251 3,505,180 4,491,677
Diluted weighted average shares outstanding 152,310,053 159,374,545 152,550,160 159,368,142
Basic and diluted net income per common share        
Basic net income per common share (in dollars per share) $ 0.89 $ 0.60 $ 1.61 $ 1.27
Diluted net income per common share (in dollars per share) $ 0.87 $ 0.58 $ 1.57 $ 1.24
Diluted earnings per share, other disclosure        
Antidilutive securities excluded from computation of earnings per share (in shares) 953,000 417,000 1,101,000 386,000