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v3.20.4

General (Details) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 02, 2021 USD ($) Facility segment continent $ / shares | Sep. 26, 2020 $ / shares | Jun. 27, 2020 $ / shares | Mar. 28, 2020 $ / shares | Dec. 28, 2019 USD ($) $ / shares | Sep. 28, 2019 $ / shares | Jun. 29, 2019 $ / shares | Mar. 30, 2019 $ / shares | Jan. 02, 2021 USD ($) Facility segment continent $ / shares shares | Dec. 28, 2019 USD ($) $ / shares shares | Dec. 29, 2018 USD ($) $ / shares shares | Apr. 03, 2019 | Oct. 05, 2018 USD ($) | May 31, 2018 USD ($) | May 02, 2018
General [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financing Receivable, Sale |  |  |  |  |  |  |  |  | $ 345,600 | $ 204,100 | $ 113,500 |  |  |  |
Expected Business Combination, Number of Continents in which Entity Operates | continent | 5 |  |  |  |  |  |  |  | 5 |  |  |  |  |  |
Number of Operating Segments | segment | 3 |  |  |  |  |  |  |  | 3 |  |  |  |  |  |
Cash and Cash Equivalents [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments Classified As Cash Equivalents, Original Maturity |  |  |  |  |  |  |  |  | 3 months |  |  |  |  |  |
Goodwill [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ 1,260,240 |  |  |  | $ 1,223,291 |  |  |  | $ 1,260,240 | 1,223,291 | 1,229,159 |  | $ 8,400 | $ 19,600 |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | $ 296,819 | $ 312,600 | $ 101,496 |  |  |  |
Shares (in shares) | shares |  |  |  |  |  |  |  |  | 162,572,000 | 164,633,000 | 164,789,000 |  |  |  |
Basic (in dollars per share) | $ / shares | $ 0.28 | $ 0.62 | $ 0.40 | $ 0.52 | $ 1.48 | $ 0.16 | $ 0.16 | $ 0.11 | $ 1.83 | $ 1.90 | $ 0.62 |  |  |  |
Effect of dilutive securities: [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Add: Option shares in the money and dilutive effect of nonvested stock (in shares) | shares |  |  |  |  |  |  |  |  | 6,526,000 | 5,983,000 | 5,234,000 |  |  |  |
Less: Pro-forma treasury shares (in shares) | shares |  |  |  |  |  |  |  |  | (1,890,000) | (2,238,000) | (2,113,000) |  |  |  |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  |  |  | $ 296,819 | $ 312,600 | $ 101,496 |  |  |  |
Shares (in shares) | shares |  |  |  |  |  |  |  |  | 167,208,000 | 168,378,000 | 167,910,000 |  |  |  |
Diluted (in dollars per share) | $ / shares | $ 0.27 | $ 0.61 | $ 0.39 | $ 0.51 | $ 1.44 | $ 0.15 | $ 0.16 | $ 0.11 | $ 1.78 | $ 1.86 | $ 0.60 |  |  |  |
Stock Based Compensation [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  | $ 23,200 | $ 21,000 | $ 18,800 |  |  |  |
Employee service share-based compensation, tax benefit from compensation expense |  |  |  |  |  |  |  |  | 1,900 | 1,700 | 2,400 |  |  |  |
Foreign currency translation |  |  |  |  |  |  |  |  | 71,400 | (12,300) | (86,900) |  |  |  |
Financing Receivable, Significant Sales, Transaction Fees |  |  |  |  |  |  |  |  | $ 1,100 | $ 1,200 | $ 600 |  |  |  |
Lease, Term of Contract Not Recognized |  |  |  |  |  |  |  |  | 12 months |  |  |  |  |  |
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  | $ 6,200 |  |  |  |  |  |
Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount | shares |  |  |  |  |  |  |  |  | 24,356 | 638,146 | 693,172 |  |  |  |
Non Vested Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount | shares |  |  |  |  |  |  |  |  | 392,909 | 611,187 | 502,292 |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Processing and Transfer Facilities | Facility | 200 |  |  |  |  |  |  |  | 200 |  |  |  |  |  |
Minimum [Member] | Buildings and improvements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 15 years |  |  |  |  |  |
Minimum [Member] | Machinery and equipment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |  |
Minimum [Member] | Vehicles [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |  |
Minimum [Member] | Aircraft [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 7 years |  |  |  |  |  |
Minimum [Member] | Routes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |
Minimum [Member] | Permits [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 10 years |  |  |  |  |  |
Minimum [Member] | Non-compete agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |  |
Minimum [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 4 years |  |  |  |  |  |
Maximum [Member] | Buildings and improvements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 30 years |  |  |  |  |  |
Maximum [Member] | Machinery and equipment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 10 years |  |  |  |  |  |
Maximum [Member] | Vehicles [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 8 years |  |  |  |  |  |
Maximum [Member] | Aircraft [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  |  |  |  |  | 10 years |  |  |  |  |  |
Maximum [Member] | Routes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 21 years |  |  |  |  |  |
Maximum [Member] | Permits [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 20 years |  |  |  |  |  |
Maximum [Member] | Non-compete agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 7 years |  |  |  |  |  |
Maximum [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life |  |  |  |  |  |  |  |  | 15 years |  |  |  |  |  |
Senior Notes 5.25% Due 2027 [Member] | Senior Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | 5.25% |  |  |  |  |  |  |  | 5.25% |  |  | 5.25% |  |  |
Senior Notes 3.625% Due 2026 [Member] | Senior Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | 3.625% |  |  |  |  |  |  |  | 3.625% |  |  |  |  |  | 3.625%

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