XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Numerator:        
Net earnings attributable to controlling interest $ 173,382 $ 66,463 $ 276,693 $ 106,622
Adjustment for earnings allocated to non-vested restricted common stock (5,670) (1,887) (8,807) (2,921)
Net earnings for calculating EPS $ 167,712 $ 64,576 $ 267,886 $ 103,701
Denominator:        
Weighted average shares outstanding (in shares) 62,242 61,494 62,087 61,659
Adjustment for non-vested restricted common stock (in shares) (2,035) (1,746) (1,976) (1,689)
Shares for calculating basic EPS (in shares) 60,207 59,748 60,111 59,970
Effect of dilutive restricted common stock (in shares) 156 18 121 18
Shares for calculating diluted EPS (in shares) 60,363 59,766 60,232 59,988
Net earnings per share        
Basic (USD per share) $ 2.79 $ 1.08 $ 4.46 $ 1.73
Diluted (USD per share) $ 2.78 $ 1.08 $ 4.45 $ 1.73