XML 20 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock at Cost
Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Dec. 26, 2020   68,183,702     29,797,639  
Beginning Balance at Dec. 26, 2020 $ 691,835 $ 682 $ 228,875 $ 2,046,238 $ (1,581,961) $ (1,999)
Net income 77,240     77,240    
Dividends (8,067)     (8,067)    
Issuance of stock related to stock-based compensation plans (in shares)   28,594     6,087  
Issuance of stock related to stock-based compensation plans (1,164)   (307)   $ (857)  
Stock-based compensation 4,029   4,029      
Other comprehensive loss (954)         (954)
Ending Balance (in shares) at Mar. 27, 2021   68,212,296     29,803,726  
Ending Balance at Mar. 27, 2021 762,919 $ 682 232,597 2,115,411 $ (1,582,818) (2,953)
Beginning Balance (in shares) at Dec. 25, 2021   68,232,975     30,539,235  
Beginning Balance at Dec. 25, 2021 862,010 $ 682 255,148 2,317,184 $ (1,705,601) (5,403)
Net income 124,839     124,839    
Dividends (9,324)     (9,324)    
Purchases of common stock (in shares)         693,550  
Purchases of common stock (109,332)       $ (109,332)  
Issuance of stock related to stock-based compensation plans (in shares)   137,176     10,033  
Issuance of stock related to stock-based compensation plans (10,127) $ 2 (8,913)   $ (1,216)  
Stock-based compensation 1,995   1,995      
Other comprehensive loss (3,912)         (3,912)
Ending Balance (in shares) at Mar. 26, 2022   68,370,151     31,242,818  
Ending Balance at Mar. 26, 2022 $ 856,149 $ 684 $ 248,230 $ 2,432,699 $ (1,816,149) $ (9,315)