XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 105,159 $ 102,611 $ 259,010 $ 221,116
Other comprehensive income (loss):        
Foreign currency translation adjustment (28,909) 20,112 1,747 (17,993)
Amortization of net loss and prior service benefit included in net periodic cost for pension and other post-retirement benefit plans 991 1,411 2,972 4,150
Comprehensive income, before income taxes related to items of other comprehensive income 77,241 124,134 263,729 207,273
Less: Income tax (benefit) expense related to items of other comprehensive income (3,140) 3,201 (1,716) 3,024
Comprehensive income, net of income taxes 80,381 120,933 265,445 204,249
Less: Comprehensive income related to noncontrolling interests, net of income taxes 1,713 591 5,946 399
Comprehensive income attributable to common shareholders, net of income taxes $ 78,668 $ 120,342 $ 259,499 $ 203,850