XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 25, 2021
Earnings Per Share [Abstract] |
Computation of Basic and Diluted EPS | The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):
| Three Months Ended |  | Six Months Ended
| June 25, 2021 |  | June 26, 2020 |  | June 25, 2021 |  | June 26, 2020
Net earnings available to common shareholders | $ | 110,118 |  |  | $ | 28,832 |  |  | $ | 215,805 |  |  | $ | 101,650 |
Weighted average shares outstanding for basic earnings per share | 169,594 |  |  | 166,663 |  |  | 169,271 |  |  | 167,320 |
Dilutive effect of stock options computed using the treasury stock method and the average market price | 4,978 |  |  | 3,886 |  |  | 4,939 |  |  | 4,276 |
Weighted average shares outstanding for diluted earnings per share | 174,572 |  |  | 170,549 |  |  | 174,210 |  |  | 171,596 |
Basic earnings per share | $ | 0.65 |  |  | $ | 0.17 |  |  | $ | 1.27 |  |  | $ | 0.61 |
Diluted earnings per share | $ | 0.63 |  |  | $ | 0.17 |  |  | $ | 1.24 |  |  | $ | 0.59 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration