XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Reconciliation of Segment Operating Income, Depreciation and Amortization, and Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Segment Reporting Information [Line Items]        
Operating income $ 155,802 $ 132,753 $ 417,055 $ 303,802
Depreciation and amortization 68,686 59,580 198,299 174,048
Capital expenditures 55,536 26,185 129,997 78,706
Total reportable segments        
Segment Reporting Information [Line Items]        
Operating income 204,222 175,702 593,354 435,485
Depreciation and amortization 67,952 58,817 196,192 171,728
Capital expenditures 54,592 24,871 124,312 76,006
Unallocated corporate        
Segment Reporting Information [Line Items]        
Operating income (48,420) (42,949) (176,299) (131,683)
Depreciation and amortization 734 763 2,107 2,320
Capital expenditures $ 944 $ 1,314 $ 5,685 $ 2,700