XML 104 R95.htm IDEA: XBRL DOCUMENT v3.23.2
Basic and Diluted Earnings per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 15, 2023
Jul. 16, 2022
Jul. 15, 2023
Jul. 16, 2022
Earnings Per Share [Abstract]        
Net income $ 63,760 $ 53,680 $ 134,470 $ 139,269
Basic Earnings Per Common Share:        
Basic weighted average shares outstanding for common stock 212,031 212,186 211,881 212,079
Basic earnings per common share $ 0.3 $ 0.25 $ 0.63 $ 0.66
Diluted Earnings Per Common Share:        
Basic weighted average shares outstanding for common stock 212,031 212,186 211,881 212,079
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock 978 1,121 1,657 1,236
Diluted weighted average shares outstanding for common stock 213,009 213,307 213,538 213,315
Diluted earnings per common share $ 0.3 $ 0.25 $ 0.63 $ 0.65