XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Common Stock (Tables) | 9 Months Ended
--- | ---
Sep. 25, 2022
Equity [Abstract] |
Schedule of repurchase activity | The following table summarizes our repurchase activity under our share repurchase programs for the three and nine months ended September 25, 2022 and September 26, 2021:
(in thousands, except average price per share) |  | Total Number of Shares Purchased |  | Average Price Paid per Share |  | Aggregate Cost of Shares Purchased |  | Maximum Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs
Three Months Ended |  |  |  |
September 25, 2022 |  | 229 |  |  | $ | 85.15 |  |  | $ | 19,529 |  |  | $ | 329,800 |
September 26, 2021 |  | 104 |  |  | $ | 119.47 |  |  | $ | 12,367 |  |  | $ | 51,743 |
(in thousands, except average price per share) |  | Total Number of Shares Purchased |  | Average Price Paid per Share |  | Aggregate Cost of Shares Purchased |  | Maximum Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs
Nine Months Ended |  |  |  |
September 25, 2022 |  | 982 |  |  | $ | 96.71 |  |  | $ | 95,000 |  |  | $ | 329,800 |
September 26, 2021 |  | 187 |  |  | $ | 110.00 |  |  | $ | 20,555 |  |  | $ | 51,743 |

X
- Definition Tabular disclosure of accelerated share repurchase (ASR) programs. An ASR is a combination of transactions that permits an entity to purchase a targeted number of shares immediately with the final purchase price of those shares determined by an average market price over a fixed period of time. An accelerated share repurchase program is intended to combine the immediate share retirement benefits of a tender offer with the market impact and pricing benefits of a disciplined daily open market stock repurchase program. ASRs can be disclosed as part of stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6405686&loc=d3e22802-112653 + Details
Name: | us-gaap_AcceleratedShareRepurchasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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