XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 25, 2022
Jun. 26, 2021
Jun. 25, 2022
Jun. 26, 2021
Numerator:        
Net earnings attributable to controlling interest $ 203,118 $ 173,382 $ 392,821 $ 276,693
Adjustment for earnings allocated to non-vested restricted common stock (8,270) (5,670) (15,045) (8,807)
Net earnings for calculating EPS $ 194,848 $ 167,712 $ 377,776 $ 267,886
Denominator:        
Weighted average shares outstanding (in shares) 62,766 62,242 62,889 62,087
Adjustment for non-vested restricted common stock (in shares) (2,555) (2,035) (2,409) (1,976)
Shares for calculating basic EPS (in shares) 60,211 60,207 60,480 60,111
Effect of dilutive restricted common stock (in shares) 205 156 220 121
Shares for calculating diluted EPS (in shares) 60,416 60,363 60,700 60,232
Net earnings per share        
Basic (USD per share) $ 3.24 $ 2.79 $ 6.25 $ 4.46
Diluted (USD per share) $ 3.23 $ 2.78 $ 6.22 $ 4.45