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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interest in consolidated subsidiaries | Total
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Treasury stock balance |  |  |  |  | $ (773,712) |  |
Beginning balance at Dec. 25, 2021 | $ 27,900 | $ 1,479 | $ 2,394,307 | $ (263,127) |  | $ 26,750 | $ 1,413,597
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings (loss) |  |  | 62,311 |  |  | 595 | 62,906
Other comprehensive income (loss) |  |  |  | 30,967 |  | 1,093 | 32,060
Cash dividends declared |  |  | (11,721) |  |  |  | (11,721)
Stock options and incentive plans |  | 3,772 |  |  | 3,877 |  | 7,649
Ending balance at Mar. 26, 2022 | 27,900 | 5,251 | 2,444,897 | (232,160) |  | 28,438 | 1,504,491
Beginning balance at Dec. 25, 2021 | 27,900 | 1,479 | 2,394,307 | (263,127) |  | 26,750 | 1,413,597
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings (loss) |  |  |  |  |  |  | 213,043
Other comprehensive income (loss) |  |  |  |  |  |  | (66,991)
Ending balance at Sep. 24, 2022 | 27,900 | 13,251 | 2,569,641 | (328,120) |  | 60,020 | 1,572,751
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Treasury stock balance |  |  |  |  | (769,835) |  |
Beginning balance at Mar. 26, 2022 | 27,900 | 5,251 | 2,444,897 | (232,160) |  | 28,438 | 1,504,491
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings (loss) |  |  | 76,108 |  |  | 1,099 | 77,207
Other comprehensive income (loss) |  |  |  | (56,024) |  | (2,031) | (58,055)
Cash dividends declared |  |  | (11,743) |  |  |  | (11,743)
Purchase of treasury shares |  |  |  |  | (9,776) |  | (9,776)
Purchase of noncontrolling interest |  | 189 |  |  |  | (4,481) | (4,292)
Addition of noncontrolling interest due to acquisition |  |  |  |  |  | 41,743 | 41,743
Stock options and incentive plans |  | (1,119) |  |  | 14,694 |  | 13,575
Ending balance at Jun. 25, 2022 | 27,900 | 4,321 | 2,509,262 | (288,184) |  | 64,768 | 1,553,150
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Treasury stock balance |  |  |  |  | (764,917) |  |
Net earnings (loss) |  |  | 72,112 |  |  | 818 | 72,930
Other comprehensive income (loss) |  |  |  | (39,936) |  | (1,060) | (40,996)
Cash dividends declared |  |  | (11,733) |  |  |  | (11,733)
Purchase of treasury shares |  |  |  |  | (10,715) |  | (10,715)
Purchase of noncontrolling interest |  | 1,410 |  |  |  | (4,456) | (3,046)
Reduction of noncontrolling interest |  |  |  |  |  | (50) | (50)
Stock options and incentive plans |  | 7,520 |  |  | 5,691 |  | 13,211
Ending balance at Sep. 24, 2022 | 27,900 | $ 13,251 | 2,569,641 | (328,120) |  | 60,020 | 1,572,751
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Treasury stock balance |  |  |  |  | (769,941) |  |
Treasury stock balance |  |  |  |  |  |  | (765,183)
Beginning balance at Dec. 31, 2022 | 27,900 |  | 2,593,039 | (274,909) | (765,183) | 60,865 | 1,641,712
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings (loss) |  |  | 74,540 |  |  | (2,195) | 72,345
Other comprehensive income (loss) |  |  |  | 8,776 |  | 293 | 9,069
Cash dividends declared |  |  | (12,634) |  |  |  | (12,634)
Purchase of treasury shares |  |  |  |  | (111,115) |  | (111,115)
Dividends to noncontrolling interests |  |  |  |  |  | (662) | (662)
Stock options and incentive plans |  |  | (19,317) |  | 19,002 |  | (315)
Ending balance at Apr. 01, 2023 | 27,900 |  | 2,635,628 | (266,133) | (857,296) | 58,301 | 1,598,400
Beginning balance at Dec. 31, 2022 | 27,900 |  | 2,593,039 | (274,909) | (765,183) | 60,865 | 1,641,712
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings (loss) |  |  |  |  |  |  | 110,828
Other comprehensive income (loss) |  |  |  |  |  |  | (5,896)
Ending balance at Sep. 30, 2023 | 27,900 |  | 2,657,174 | (281,632) | (901,700) | 56,970 | 1,558,712
Beginning balance at Apr. 01, 2023 | 27,900 |  | 2,635,628 | (266,133) | (857,296) | 58,301 | 1,598,400
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings (loss) |  |  | 89,376 |  |  | (578) | 88,798
Other comprehensive income (loss) |  |  |  | 10,531 |  | 345 | 10,876
Cash dividends declared |  |  | (12,607) |  |  |  | (12,607)
Purchase of treasury shares |  |  |  |  | (25,132) |  | (25,132)
Stock options and incentive plans |  |  | (2,015) |  | 11,972 |  | 9,957
Ending balance at Jul. 01, 2023 | 27,900 |  | 2,710,382 | (255,602) | (870,456) | 58,068 | 1,670,292
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings (loss) |  |  | (49,028) |  |  | (1,287) | (50,315)
Other comprehensive income (loss) |  |  |  | (26,030) |  | 189 | (25,841)
Cash dividends declared |  |  | (12,532) |  |  |  | (12,532)
Purchase of treasury shares |  |  |  |  | (31,841) |  | (31,841)
Stock options and incentive plans |  |  | 8,352 |  | 597 |  | 8,949
Ending balance at Sep. 30, 2023 | $ 27,900 |  | $ 2,657,174 | $ (281,632) | $ (901,700) | $ 56,970 | 1,558,712
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Treasury stock balance |  |  |  |  |  |  | $ (901,700)

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