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v3.21.1

Summary of Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 03, 2021 | Mar. 28, 2020 | Jan. 02, 2021
Summary of Significant Accounting Policies [Line Items] |  |  |
Term of contract not recognized | 12 months |  |
Operating lease, liability | $ 146,841 |  | $ 149,166
Operating right-of-use assets, net | 145,238 |  | $ 146,563
Financing Receivable, Sale | 106,900 | $ 84,500 |
Financing Receivable, Significant Sales, Transaction Fees | 300 | 400 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (39,800) | (65,100) |
Basic: |  |  |
Net income | $ 151,766 | $ 85,510 |
Shares (in shares) | 162,925,000 | 163,474,000 |
Per Share (in usd per share) | $ 0.93 | $ 0.52 |
Effect of dilutive securities: [Abstract] |  |  |
Add: Option shares in the money and dilutive effect of non-vested stock (in shares) | 5,733,000 | 6,749,000 |
Less: Pro forma treasury shares (in shares) | (909,000) | (2,296,000) |
Diluted: |  |  |
Net Income | $ 151,766 | $ 85,510 |
Shares (in shares) | 167,749,000 | 167,927,000 |
Per Share (in usd per share) | $ 0.90 | $ 0.51 |
Stock Options [Member] |  |  |
Antidilutive Securities [Abstract] |  |  |
Antidilutive securities excluded from computation of earnings per share (in shares) | 0 | 551,877 |
Non Vested Stock [Member] |  |  |
Antidilutive Securities [Abstract] |  |  |
Antidilutive securities excluded from computation of earnings per share (in shares) | 162,896 | 406,502 |

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