XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Equity (Tables) | 6 Months Ended
--- | ---
Jun. 25, 2016
Equity [Abstract] |
Reconciliation of the Numerator and Denominator in the Computations of the Basic and Diluted Earnings Per Share | The following table reconciles the numerator and denominator in the computations of basic and diluted earnings per share:
| Three Months Ended |  | Six Months Ended
| June 25, 2016 |  | June 27, 2015 |  | June 25, 2016 |  | June 27, 2015
| (in thousands)
Numerator: |  |  |  |  |  |  |
Income from continuing operations, net of income taxes | $ | 35,545 |  |  | $ | 49,252 |  |  | $ | 73,120 |  |  | $ | 80,873 |
Income (loss) from discontinued operations, net of income taxes | 12 |  |  | (7 | ) |  | (14 | ) |  | (14 | )
Less: Net income attributable to noncontrolling interests | 350 |  |  | 736 |  |  | 756 |  |  | 809 |
Net income attributable to common shareholders | $ | 35,207 |  |  | $ | 48,509 |  |  | $ | 72,350 |  |  | $ | 80,050 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares outstanding - Basic | 47,061 |  |  | 46,675 |  |  | 46,852 |  |  | 46,712 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options, restricted stock units, performance share units and restricted stock | 858 |  |  | 875 |  |  | 939 |  |  | 1,006 |
Weighted-average shares outstanding - Diluted | 47,919 |  |  | 47,550 |  |  | 47,791 |  |  | 47,718 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes to each component of accumulated other comprehensive income, net of income taxes, are as follows:
| Foreign Currency Translation Adjustment and Other |  | Pension and Other Post-Retirement Benefit Plans |  | Total
| (in thousands)
December 26, 2015 | $ | (82,977 | ) |  | $ | (52,571 | ) |  | $ | (135,548 | )
Other comprehensive loss before reclassifications | (15,145 | ) |  | — |  |  | (15,145 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 785 |  |  | 785 |
Net current period other comprehensive income | (15,145 | ) |  | 785 |  |  | (14,360 | )
Income tax expense | — |  |  | 284 |  |  | 284 |
June 25, 2016 | $ | (98,122 | ) |  | $ | (52,070 | ) |  | $ | (150,192 | )

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration