XML 65 R49.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Common Share | The following is a reconciliation of net income and weighted average shares for calculating basic and diluted earnings per common share for Fiscal 2022, 2021, and 2020 (amounts in thousands, except per share data):
|  | Fiscal 2022 |  |  | Fiscal 2021 |  |  | Fiscal 2020 |
Net income |  | $ | 228,394 |  |  | $ | 206,187 |  |  | $ | 152,318 |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding per common share |  |  | 211,895 |  |  |  | 211,840 |  |  |  | 211,782 |
Basic earnings per common share |  | $ | 1.08 |  |  | $ | 0.97 |  |  | $ | 0.72 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding per common share |  |  | 211,895 |  |  |  | 211,840 |  |  |  | 211,782 |
Add: Shares of common stock assumed issued upon exercise of stock options, vesting of performance-contingent restricted stock and deferred stock |  |  | 1,332 |  |  |  | 1,193 |  |  |  | 563 |
Diluted weighted average shares outstanding per common share |  |  | 213,227 |  |  |  | 213,033 |  |  |  | 212,345 |
Diluted earnings per common share |  | $ | 1.07 |  |  | $ | 0.97 |  |  | $ | 0.72 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration