XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

Selected Quarterly Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 26, 2020
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | 52-Weeks Ended December 26, 2020 |
|  | Quarter Ending |
|  | March 28 |  |  | June 27 |  |  | September 26 |  |  | December 26 |
Net sales |  | $ | 856,108 |  |  | $ | 869,867 |  |  | $ | 1,109,194 |  |  | $ | 1,351,405 |
Gross profit |  |  | 506,940 |  |  |  | 515,430 |  |  |  | 667,983 |  |  |  | 790,983 |
Net income |  |  | 161,180 |  |  |  | 184,180 |  |  |  | 313,417 |  |  |  | 333,547 |
Basic net income per share |  | $ | 0.84 |  |  | $ | 0.96 |  |  | $ | 1.64 |  |  | $ | 1.73 |
Diluted net income per share |  | $ | 0.84 |  |  | $ | 0.96 |  |  | $ | 1.63 |  |  | $ | 1.73 |
|  | 52-Weeks Ended December 28, 2019 |
|  | Quarter Ending |
|  | March 30 |  |  | June 29 |  |  | September 28 |  |  | December 28 |
Net sales |  | $ | 766,050 |  |  | $ | 954,840 |  |  | $ | 934,383 |  |  | $ | 1,102,233 |
Gross profit |  |  | 451,698 |  |  |  | 575,365 |  |  |  | 567,458 |  |  |  | 639,456 |
Net income |  |  | 140,173 |  |  |  | 223,656 |  |  |  | 227,866 |  |  |  | 360,792 |
Basic net income per share |  | $ | 0.74 |  |  | $ | 1.18 |  |  | $ | 1.20 |  |  | $ | 1.90 |
Diluted net income per share |  | $ | 0.74 |  |  | $ | 1.17 |  |  | $ | 1.19 |  |  | $ | 1.89 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration