XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 33,472 $ 41,472 $ 57,727 $ 68,161
Available-for-sale marketable securities        
Unrealized holding gains (losses) arising during period (Net of deferred taxes of $77 and $396, respectively for the thirteen weeks ended and $229 and $433, respectively for the twenty-six weeks ended) 195 1,023 (580) 1,118
Reclassification adjustment for (gains) losses included in net income (Net of deferred taxes of $0 and $2, respectively for the thirteen weeks ended and $0 and $0, respectively for the twenty-six weeks ended)   6    
Other comprehensive income gain (loss), net of tax 195 1,029 (580) 1,118
Comprehensive income, net of tax $ 33,667 $ 42,501 $ 57,147 $ 69,279