XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 25, 2022
Jun. 26, 2021
Jun. 25, 2022
Jun. 26, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 110,664 $ 89,916 $ 205,890 $ 153,851
Other comprehensive income (loss):        
Foreign currency translation adjustment (93,857) 20,827 (106,809) 30,656
Amortization of net loss and prior service benefit included in net periodic cost for pension and other post-retirement benefit plans 741 993 1,487 1,981
Comprehensive income, before income taxes related to items of other comprehensive income 17,548 111,736 100,568 186,488
Less: Income tax (benefit) expense related to items of other comprehensive income (6,876) 2,449 (8,894) 1,424
Comprehensive income, net of income taxes 24,424 109,287 109,462 185,064
Less: Comprehensive (loss) income related to noncontrolling interests, net of income taxes (1,275) 1,843 934 4,233
Comprehensive income attributable to common shareholders, net of income taxes $ 25,699 $ 107,444 $ 108,528 $ 180,831