XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Numerator:        
Net earnings attributable to controlling interest $ 66,463 $ 54,515 $ 106,622 $ 90,055
Adjustment for earnings allocated to non-vested restricted common stock (1,887) (1,384) (2,921) (2,245)
Net earnings for calculating EPS $ 64,576 $ 53,131 $ 103,701 $ 87,810
Denominator:        
Weighted average shares outstanding (in shares) 61,494 61,691 61,659 61,544
Adjustment for non-vested restricted common stock (in shares) (1,746) (1,566) (1,689) (1,534)
Shares for calculating basic EPS (in shares) 59,748 60,125 59,970 60,010
Effect of dilutive restricted common stock (in shares) 18 23 18 21
Shares for calculating diluted EPS (in shares) 59,766 60,148 59,988 60,031
Net earnings per share        
Basic (USD per share) $ 1.08 $ 0.88 $ 1.73 $ 1.46
Diluted (USD per share) $ 1.08 $ 0.88 $ 1.73 $ 1.46