XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 24, 2022
Sep. 25, 2021
Sep. 24, 2022
Sep. 25, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 97,612 $ 105,159 $ 303,502 $ 259,010
Other comprehensive income (loss):        
Foreign currency translation adjustment (151,294) (28,909) (258,103) 1,747
Amortization of net loss and prior service benefit included in net periodic cost for pension and other post-retirement benefit plans 731 991 2,218 2,972
Comprehensive (loss) income, before income taxes related to items of other comprehensive income (52,951) 77,241 47,617 263,729
Less: Income tax benefit related to items of other comprehensive income (11,201) (3,140) (20,095) (1,716)
Comprehensive (loss) income, net of income taxes (41,750) 80,381 67,712 265,445
Less: Comprehensive (loss) income related to noncontrolling interests, net of income taxes (1,170) 1,713 (236) 5,946
Comprehensive (loss) income attributable to common shareholders, net of income taxes $ (40,580) $ 78,668 $ 67,948 $ 259,499