XML 84 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Reconciliation of Segment Operating Income, Depreciation and Amortization, and Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 24, 2016
Sep. 26, 2015
Sep. 24, 2016
Sep. 26, 2015
Segment Reporting Information [Line Items]        
Operating income $ 58,795 $ 55,440 $ 168,328 $ 154,180
Depreciation and amortization 34,108 23,814 91,116 69,330
Capital expenditures 9,568 10,452 29,609 35,008
Total reportable segments        
Segment Reporting Information [Line Items]        
Operating income 89,238 83,109 271,016 234,309
Depreciation and amortization 32,097 21,967 85,523 63,806
Capital expenditures 8,903 9,438 28,073 31,342
Unallocated corporate        
Segment Reporting Information [Line Items]        
Operating income (30,443) (27,669) (102,688) (80,129)
Depreciation and amortization 2,011 1,847 5,593 5,524
Capital expenditures $ 665 $ 1,014 $ 1,536 $ 3,666