XML 18 R8.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share | 8 Months Ended
--- | ---
Sep. 12, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | 3. Earnings Per Share
|  | Fiscal Quarter Ended |  |  | Three Fiscal Quarters Ended |
|  | September 12, |  |  | September 6, |  |  | September 12, |  |  | September 6, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net income available to common stockholders - basic and diluted |  | $ | 120,402 |  |  | $ | 99,129 |  |  | $ | 354,782 |  |  | $ | 339,399 |
Basic weighted average number of shares |  |  | 36,627,660 |  |  |  | 39,246,231 |  |  |  | 37,639,418 |  |  |  | 38,990,149 |
Earnings per share – basic |  | $ | 3.29 |  |  | $ | 2.53 |  |  | $ | 9.43 |  |  | $ | 8.70 |
Diluted weighted average number of shares |  |  | 37,130,209 |  |  |  | 39,791,805 |  |  |  | 38,144,509 |  |  |  | 39,724,289 |
Earnings per share – diluted |  | $ | 3.24 |  |  | $ | 2.49 |  |  | $ | 9.30 |  |  | $ | 8.54 |
The denominators used in calculating diluted earnings per share for the third quarter and three fiscal quarters of 2021 did not include 625 and 80,103 options to purchase common stock, respectively, as the effect of including these options would have been anti-dilutive. The denominator used in calculating diluted earnings per share for the three fiscal quarters of 2021 did not include 5,641 restricted stock units, as the effect of including these units would have been anti-dilutive. The denominators used in calculating diluted earnings per share for the third quarter and three fiscal quarters of 2021 each did not include 62,131 restricted performance shares, as the performance targets for these awards had not yet been met. The denominators used in calculating diluted earnings per share for the third quarter and three fiscal quarters of 2020 did not include 52,390 and 53,130 options to purchase common stock, respectively, as the effect of including these options would have been anti-dilutive. The denominators used in calculating diluted earnings per share for the third quarter and three fiscal quarters of 2020 each did not include 118,518 restricted performance shares, as the performance targets for these awards had not yet been met.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration