XML 16 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 26, 2020
Dec. 28, 2019
Allowance on trade accounts receivable $ 8,120 $ 7,284
Allowance on other receivables 8,827 7,667
Accumulated depreciation and amortization on operating property $ 291,159 $ 280,849
Common stock, par value $ 0.01 $ 0.01
Common stock, authorized shares 160,000,000 160,000,000
Common stock, issued shares 68,181,418 68,083,419
Treasury stock, shares 29,797,639 28,609,926