XML 53 R34.htm IDEA: XBRL DOCUMENT

Periodic Financial Data (Unaudited; in Thousands, except Per Share Amounts) (Tables)

12 Months Ended

Dec. 30, 2018

Quarterly Financial Information Disclosure [Abstract]

Periodic Financial Data


		For the Fiscal Quarter Ended																For the Fiscal Year Ended
		March 25, 2018				June 17, 2018				September 9, 2018				December 30, 2018				December 30, 2018
Total revenues		$	785,371			$	779,396			$	785,965			$	1,082,135			$	3,432,867
Operating margin			299,865				293,580				295,279				413,955				1,302,679
Income before provision for income taxes			103,670				91,197				99,248				134,563				428,678
Net income			88,827				77,408				84,095				111,642				361,972
Earnings per common share – basic (1)		$	2.07			$	1.84			$	2.02			$	2.71			$	8.65
Earnings per common share – diluted (1)		$	2.00			$	1.78			$	1.95			$	2.62			$	8.35
Common stock dividends declared per share		$	0.55			$	0.55			$	0.55			$	0.55			$	2.20


		For the Fiscal Quarter Ended																For the Fiscal Year Ended
		March 26, 2017				June 18, 2017				September 10, 2017				December 31, 2017				December 31, 2017
Total revenues		$	624,217			$	628,611			$	643,642			$	891,509			$	2,787,979
Operating margin			193,816				192,845				198,478				280,852				865,991
Income before provision for income taxes			90,514				88,532				84,551				136,556				400,153
Net income			62,469				65,741				56,368				93,327				277,905
Earnings per common share – basic (1)		$	1.31			$	1.37			$	1.22			$	2.17			$	6.05
Earnings per common share – diluted (1)		$	1.26			$	1.32			$	1.18			$	2.09			$	5.83
Common stock dividends declared per share		$	0.46			$	0.46			$	0.46			$	0.46			$	1.84

(1)	Earnings per share figures may not sum to the total due to the rounding of each individual calculation.