XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings per Share | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share 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 30, 2023 |  | July 1, 2022 |  | June 30, 2023 |  | July 1, 2022
Net earnings available to common shareholders | $ | 134,268 |  |  | $ | 117,378 |  |  | $ | 263,434 |  |  | $ | 218,221 |
Weighted average shares outstanding for basic earnings per share | 168,683 |  |  | 169,128 |  |  | 168,351 |  |  | 169,469 |
Dilutive effect of stock options computed using the treasury stock method and the average market price | 3,868 |  |  | 3,570 |  |  | 3,763 |  |  | 4,219 |
Weighted average shares outstanding for diluted earnings per share | 172,551 |  |  | 172,698 |  |  | 172,114 |  |  | 173,688 |
Basic earnings per share | $ | 0.80 |  |  | $ | 0.69 |  |  | $ | 1.56 |  |  | $ | 1.29 |
Diluted earnings per share | $ | 0.78 |  |  | $ | 0.68 |  |  | $ | 1.53 |  |  | $ | 1.26 |
Anti-dilutive shares not included in diluted earnings per share computation | 1,868 |  |  | 1,632 |  |  | 2,206 |  |  | 1,625 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration