XML 16 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 25, 2021
Dec. 26, 2020
Allowance on trade accounts receivable $ 6,543 $ 8,670
Allowance on other receivables 7,696 7,239
Accumulated depreciation and amortization on operating property $ 332,785 $ 299,407
Common stock, par value $ 0.01 $ 0.01
Common stock, authorized shares 160,000,000 160,000,000
Common stock, issued shares 68,231,013 68,183,702
Treasury stock, shares 30,122,427 29,797,639