XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 26, 2021
EARNINGS PER SHARE |
Schedule of Computation of earnings per share | The computation of earnings per share (“EPS”) is as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ |  | June 26, |  | June 27, |  | June 26, |  | June 27, |
​ | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​
Numerator: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net earnings attributable to controlling interest | ​ | $ | 173,382 | ​ | $ | 66,463 | ​ | $ | 276,693 | ​ | $ | 106,622 | ​
Adjustment for earnings allocated to non-vested restricted common stock | ​ |  | (5,670) | ​ |  | (1,887) | ​ |  | (8,807) | ​ |  | (2,921) | ​
Net earnings for calculating EPS | ​ | $ | 167,712 | ​ | $ | 64,576 | ​ | $ | 267,886 | ​ | $ | 103,701 | ​
Denominator: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
Weighted average shares outstanding | ​ |  | 62,242 | ​ |  | 61,494 | ​ |  | 62,087 | ​ |  | 61,659 | ​
Adjustment for non-vested restricted common stock | ​ |  | (2,035) | ​ |  | (1,746) | ​ |  | (1,976) | ​ |  | (1,689) | ​
Shares for calculating basic EPS | ​ |  | 60,207 | ​ |  | 59,748 | ​ |  | 60,111 | ​ |  | 59,970 | ​
Effect of dilutive restricted common stock | ​ |  | 156 | ​ |  | 18 | ​ |  | 121 | ​ |  | 18 | ​
Shares for calculating diluted EPS | ​ |  | 60,363 | ​ |  | 59,766 | ​ |  | 60,232 | ​ |  | 59,988 | ​
Net earnings per share: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
Basic | ​ | $ | 2.79 | ​ | $ | 1.08 | ​ | $ | 4.46 | ​ | $ | 1.73 | ​
Diluted | ​ | $ | 2.78 | ​ | $ | 1.08 | ​ | $ | 4.45 | ​ | $ | 1.73 | ​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration