XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Statement of Comprehensive Income [Abstract]      
Net income $ 492,608 $ 398,837 $ 365,306
Other comprehensive income (loss):      
Foreign currency translation adjustment and other (129,091) (29,493) 22,345
Pension and other post-retirement benefit plans (Note 11):      
Prior service cost and (losses) gains arising during the period 24,471 (1,193) 15,747
Amortization of net loss, settlement losses, and prior service benefit included in total cost for pension and other post-retirement benefit plans 3,337 1,678 17,861
Unrealized losses on hedging instruments (1,523) 0 0
Comprehensive income, before income taxes 389,802 369,829 421,259
Less: Income tax (benefit) expense related to items of other comprehensive income (Note 9) (1,905) (3,965) 15,372
Comprehensive income, net of income taxes 391,707 373,794 405,887
Less: Comprehensive income related to noncontrolling interests, net of income taxes 2,798 8,678 2,438
Comprehensive income attributable to common shareholders, net of income taxes $ 388,909 $ 365,116 $ 403,449