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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 24, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Information on segments and a reconciliation to income before income taxes are as follows:
Net sales | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
| September 24, 2017 |  | September 25, 2016 |  | September 24, 2017 |  | September 25, 2016
| (In thousands)
U.S. | $ | 1,938,542 |  |  | $ | 1,724,625 |  |  | $ | 5,557,089 |  |  | $ | 5,072,351 |
U.K. and Europe | 514,325 |  |  | 463,560 |  |  | 1,473,854 |  |  | 1,484,708 |
Mexico | 341,018 |  |  | 307,096 |  |  | 994,568 |  |  | 950,622 |
Total net sales | $ | 2,793,885 |  |  | $ | 2,495,281 |  |  | $ | 8,025,511 |  |  | $ | 7,507,681 |
Operating income | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
| September 24, 2017 |  | September 25, 2016 |  | September 24, 2017 |  | September 25, 2016
| (In thousands)
U.S. | $ | 307,962 |  |  | $ | 141,195 |  |  | $ | 719,121 |  |  | $ | 480,280 |
U.K. and Europe | 18,569 |  |  | 13,027 |  |  | 51,874 |  |  | 55,841 |
Mexico | 45,692 |  |  | 22,603 |  |  | 146,241 |  |  | 108,856 |
Elimination | 23 |  |  | 23 |  |  | 69 |  |  | 71 |
Total operating income | 372,246 |  |  | 176,848 |  |  | 917,305 |  |  | 645,048 |
Interest expense, net of capitalized interest | 24,636 |  |  | 19,119 |  |  | 66,315 |  |  | 58,480 |
Interest income | (2,128 | ) |  | (253 | ) |  | (3,600 | ) |  | (2,000 | )
Foreign currency transaction gain | (888 | ) |  | 4,569 |  |  | (2,500 | ) |  | (1,769 | )
Miscellaneous, net | (1,083 | ) |  | (2,371 | ) |  | (5,198 | ) |  | (7,327 | )
Income before income taxes | $ | 351,709 |  |  | $ | 155,784 |  |  | $ | 862,288 |  |  | $ | 597,664 |
Goodwill | September 24, 2017 |  | December 25, 2016
| (In thousands)
U.S. | $ | 41,936 |  |  | $ | — |
U.K. and Europe | 828,038 |  |  | 761,613 |
Mexico | 125,608 |  |  | 125,608 |
Total goodwill | $ | 995,582 |  |  | $ | 887,221 |
Assets | September 24, 2017 |  | December 25, 2016 |
| (In thousands) |
U.S. | $ | 3,515,513 |  |  | $ | 2,472,931 |  |
U.K. and Europe | 2,204,885 |  |  | 2,013,725 |  |
Mexico | 947,112 |  |  | 840,088 |  |
Eliminations | (604,225 | ) |  | (304,802 | ) | (a)
Total assets | $ | 6,063,285 |  |  | $ | 5,021,942 |  |
(a) | Eliminations for the period ended September 24, 2017 include the elimination of the U.S. segment's $191.7 million investment in the Mexico segment, the elimination of $111.2 million in intersegment receivables and payables between the U.S. and Mexico segments and the elimination of the U.S. segment's $301.3 million investment in the U.K. and Europe segment. Eliminations for the period ended December 25, 2016 include the elimination of the U.S. segment's $191.8 million investment in the Mexico segment and the elimination of $113.0 million in intersegment receivables and payables between the U.S. and Mexico segments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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