XML 171 R150.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basic and Diluted Earnings per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 4 Months Ended 12 Months Ended
Dec. 29, 2018
Oct. 06, 2018
[1]
Jul. 14, 2018
[1]
Dec. 30, 2017
Oct. 07, 2017
[1]
Jul. 15, 2017
[1]
Apr. 21, 2018
[1]
Apr. 22, 2017
[1]
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Earnings Per Share [Abstract]                      
Net income $ 20,841 $ 39,630 $ 45,442 $ 78,533 $ (33,571) $ 44,740 $ 51,247 $ 60,418 $ 157,160 $ 150,120 $ 163,776
Basic Earnings Per Common Share:                      
Basic weighted average shares outstanding per common share                 211,016 209,573 208,511
Basic earnings per common share $ 0.10 $ 0.19 $ 0.22 $ 0.37 $ (0.16) $ 0.21 $ 0.24 $ 0.29 $ 0.74 $ 0.72 $ 0.79
Diluted Earnings Per Common Share:                      
Basic weighted average shares outstanding per common share                 211,016 209,573 208,511
Add: Shares of common stock assumed issued upon exercise of stock options, vesting of performance-contingent restricted stock and deferred stock                 616 862 1,843
Diluted weighted average shares outstanding per common share                 211,632 210,435 210,354
Diluted earnings per common share $ 0.10 $ 0.19 $ 0.21 $ 0.37 $ (0.16) $ 0.21 $ 0.24 $ 0.29 $ 0.74 $ 0.71 $ 0.78
[1] As disclosed in Note 4, Financial Statement Revisions, the company reported cash receipts and payments for the repurchase and sale of territories and cash paid at issuance of notes receivable at net when these transactions should have been disaggregated. We concluded that the errors were not material to any of these prior periods that were impacted. The error resulted in an understatement of cash flows from operating activities and cash flows used in investing activities of $5.9 million, $12.1 million and $12.8 million, respectively, for the sixteen, twenty-eight, and forty-week amounts included in the first, second, and third quarters of fiscal 2017, respectively.  These amounts were revised upon subsequent presentation of these financial statements.