XML 73 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Quarterly Results (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Sep. 24, 2016
Jun. 25, 2016
Mar. 26, 2016
Dec. 31, 2018
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Net sales $ 883,748 $ 854,261 $ 876,569 $ 852,229 $ 925,097 $ 742,986 $ 730,433 $ 738,204   $ 3,466,807 $ 3,136,720 $ 2,876,748
Gross profit on sales 233,945 222,839 239,879 229,796 258,241 204,864 201,938 207,112   926,459 872,155 786,732
Gain on bargain purchase         23,879         0 23,879 0
Net income $ 63,654 [1] $ 4,449 $ 18,475 $ 11,836 $ 41,140 $ 10,628 $ 15,265 $ 20,129   $ 98,414 $ 87,162 $ 59,330
Basic and diluted earnings per share $ 2.37 $ 0.16 $ 0.69 $ 0.44 $ 1.52 $ 0.40 $ 0.57 $ 0.75   $ 3.66 $ 3.24 $ 2.21
2017 tax reform                   $ (49,336)    
Federal tax rate                   35.00% 35.00% 35.00%
Scenario, Plan [Member]                        
Federal tax rate                 21.00%      
[1] The quarter ended December 30, 2017 includes the tax benefit of $49.3 million as a result of revaluing the Company's net deferred tax liability using the enacted Federal tax rate of 21% under the Tax Reform.