XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 27, 2022
Mar. 28, 2021
Condensed Consolidated Statements of Comprehensive Income    
Net income before attribution to noncontrolling interests $ 11,427 $ 35,283
Other comprehensive income, before tax:    
Foreign currency translation adjustments (861) 1,059
Interest rate swaps 1,712  
Interest rate swaps   1,795
Other comprehensive income, before tax 851 2,854
Income tax effect:    
Foreign currency translation adjustments 198 (244)
Interest rate swaps (394)  
Interest rate swaps   (413)
Income tax effect (196) (657)
Other comprehensive income, net of tax 655 2,197
Comprehensive income before attribution to noncontrolling interests 12,082 37,480
Less: comprehensive (income), redeemable noncontrolling interests (510) (787)
Less: comprehensive (income), nonredeemable noncontrolling interests (423) (613)
Comprehensive income attributable to the Company $ 11,149 $ 36,080