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Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Mar. 29, 2014
Mar. 30, 2013
Consolidated Statements of Operations        
Net sales $ 1,103,072 $ 1,004,792 $ 2,489,742 $ 2,343,851
Cost of sales 645,640 589,646 1,568,263 1,509,542
Gross profit 457,432 415,146 921,479 834,309
Selling and operating expenses 125,005 124,781 293,220 296,626
General and administrative expenses 71,941 78,261 141,147 143,138
Operating income 260,486 212,104 487,112 394,545
Other income, net 1,253 227 1,682 415
Gain on financial instruments, net 2,900 3,471 7,461 4,575
Loss on foreign currency, net (8,722) (6,115) (19,272) (8,794)
Interest expense (2,995) (3,814) (5,615) (9,544)
Income before income taxes 252,922 205,873 471,368 381,197
Income tax expense (90,609) (73,302) (170,580) (140,681)
Net income 162,313 132,571 300,788 240,516
Net income attributable to noncontrolling interests 229 150 477 512
Net income attributable to Keurig $ 162,084 $ 132,421 $ 300,311 $ 240,004
Net income attributable to Keurig per common share:        
Basic (in dollars per share) $ 1.05 $ 0.89 $ 1.98 $ 1.61
Diluted (in dollars per share) $ 1.03 $ 0.87 $ 1.94 $ 1.57
Cash dividends declared per common share (in dollars per share) $ 0.25   $ 0.50  
Weighted-average common shares outstanding:        
Basic (in shares) 153,945,441 148,774,443 151,552,422 149,044,980
Diluted (in shares) 157,463,096 152,310,053 154,525,749 152,550,160