XML 15 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Allowance on trade accounts receivable $ 12,715 $ 12,121
Allowance on other receivables 13,673 10,579
Accumulated depreciation and amortization on operating property $ 417,364 $ 393,274
Common stock, par value $ 0.01 $ 0.01
Common stock, authorized shares 160,000,000 160,000,000
Common stock, issued shares 68,497,324 68,382,310
Treasury stock, shares 32,550,852 32,455,300