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v3.23.2

Summary of Significant Accounting Policies (Details) $ / shares in Units, $ in Thousands, R$ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 01, 2023 USD ($) $ / shares shares | Jul. 02, 2022 USD ($) $ / shares shares | Jul. 01, 2023 USD ($) $ / shares shares | Jul. 02, 2022 USD ($) $ / shares shares | Jul. 01, 2023 BRL (R$) | Dec. 31, 2022 USD ($) | Aug. 01, 2022 USD ($) | Aug. 01, 2022 BRL (R$) | Jan. 01, 2022 USD ($)
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |
Financing Receivable, Sale | $ 130,600 | $ 145,000 | $ 292,000 | $ 271,300 |  |  |  |  |
Financing Receivable, Significant Sales, Transaction Fees | 1,700 | 700 | 3,700 | 1,100 |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |
Net income | $ 252,383 | $ 201,996 | $ 438,184 | $ 390,049 |  |  |  |  |
Shares (in shares) | shares | 159,810,000 | 161,632,000 | 159,978,000 | 161,514,000 |  |  |  |  |
Per Share (in usd per share) | $ / shares | $ 1.58 | $ 1.25 | $ 2.74 | $ 2.41 |  |  |  |  |
Effect of dilutive securities: [Abstract] |  |  |  |  |  |  |  |  |
Add: Option shares in the money and dilutive effect of non-vested stock (in shares) | shares | 3,308,000 | 3,781,000 | 3,363,000 | 3,879,000 |  |  |  |  |
Less: Pro forma treasury shares (in shares) | shares | (748,000) | (668,000) | (748,000) | (720,000) |  |  |  |  |
Diluted: |  |  |  |  |  |  |  |  |
Net Income | $ 252,383 | $ 201,996 | $ 438,184 | $ 390,049 |  |  |  |  |
Shares (in shares) | shares | 162,370,000 | 164,745,000 | 162,593,000 | 164,673,000 |  |  |  |  |
Per Share (in usd per share) | $ / shares | $ 1.55 | $ 1.23 | $ 2.69 | $ 2.37 |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 111,541 |  | $ 111,541 |  |  | $ 127,016 |  |  |
Restricted cash | 299 |  | 299 |  |  | 315 |  |  |
Restricted cash included in other long-term assets | 132,279 |  | 132,279 |  |  | 22,837 |  |  |
Total cash, cash equivalents and restricted cash shown in the statement of cash flows | 244,119 | $ 146,840 | 244,119 | $ 146,840 |  | $ 150,168 |  |  | $ 69,072
FASA Group |  |  |  |  |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 83,000 |  | $ 83,000 |  | R$ 428.2 |  | $ 168,100 | R$ 867.5 |
FASA Group | Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  |  |  |  | $ 85,100 |  |
Goodwill, Period Increase (Decrease) | $ 85,144 |  |  |  |  |  |  |  |
Stock Options [Member] |  |  |  |  |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share (in shares) | shares | 0 | 0 | 0 | 0 |  |  |  |  |
Non Vested Stock [Member] |  |  |  |  |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share (in shares) | shares | 478,289 | 249,564 | 450,248 | 248,051 |  |  |  |  |

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