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v3.21.2

Summary of Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 02, 2021 | Sep. 26, 2020 | Oct. 02, 2021 | Sep. 26, 2020
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Financing Receivable, Sale | $ 106,600 | $ 76,200 | $ 319,800 | $ 247,000
Financing Receivable, Significant Sales, Transaction Fees | 300 | 200 | 800 | 900
Basic: |  |  |  |
Net income | $ 146,812 | $ 101,125 | $ 495,160 | $ 252,074
Shares (in shares) | 162,166,000 | 162,264,000 | 162,707,000 | 162,631,000
Per Share (in usd per share) | $ 0.91 | $ 0.62 | $ 3.04 | $ 1.55
Effect of dilutive securities: [Abstract] |  |  |  |
Add: Option shares in the money and dilutive effect of non-vested stock (in shares) | 5,403,000 | 6,543,000 | 5,512,000 | 6,391,000
Less: Pro forma treasury shares (in shares) | (799,000) | (1,810,000) | (845,000) | (2,048,000)
Diluted: |  |  |  |
Net Income | $ 146,812 | $ 101,125 | $ 495,160 | $ 252,074
Shares (in shares) | 166,770,000 | 166,997,000 | 167,374,000 | 166,974,000
Per Share (in usd per share) | $ 0.88 | $ 0.61 | $ 2.96 | $ 1.51
Stock Options [Member] |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |
Antidilutive securities excluded from computation of earnings per share (in shares) | 0 | 550,934 | 0 | 550,934
Non Vested Stock [Member] |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |
Antidilutive securities excluded from computation of earnings per share (in shares) | 187,484 | 342,003 | 216,622 | 474,520

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