XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Description of Business and Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended
Dec. 30, 2021
USD ($)
segment
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 26, 2019
USD ($)
$ / shares
shares
Summary of Significant Accounting Policies [Line Items]      
Number of operating segments | segment 2    
Senior notes $ 90,000,000 $ 100,000,000  
Inventory, Net 4,913,000 3,434,000  
Depreciation 72,044,000 75,067,000 $ 72,244,000
Impairment 0 0 0
Interest costs capitalized 23,000 48,000 53,000
Amortization of debt issuance costs $ 2,198,000 $ 2,235,000 $ 285,000
Percentage of cash dividends 110.00%    
Antidilutive securities excluded from computation of earnings per share | shares 1,999,000 1,706,000 324,000
Common Stock      
Summary of Significant Accounting Policies [Line Items]      
Antidilutive securities excluded from computation of earnings per share | shares 104,000    
Common stock equivalents underlying the conversion of the convertible senior notes      
Summary of Significant Accounting Policies [Line Items]      
Antidilutive securities excluded from computation of earnings per share | shares 9,084,924 9,084,924  
Convertible Senior Notes due 2025      
Summary of Significant Accounting Policies [Line Items]      
Senior notes $ 100,050,000    
Level 1      
Summary of Significant Accounting Policies [Line Items]      
Trading securities 4,617,000 $ 1,415,000  
Level 2      
Summary of Significant Accounting Policies [Line Items]      
Interest rate fair value hedge liability at fair value 689,000 $ 1,470,000  
Senior notes 91,212,000    
Level 2 | Convertible Senior Notes due 2025      
Summary of Significant Accounting Policies [Line Items]      
Senior notes $ 184,342,000    
Corporate Joint Venture Two      
Summary of Significant Accounting Policies [Line Items]      
Ownership interest in joint ventures 50.00%    
Minimum      
Summary of Significant Accounting Policies [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in dollars per share) | $ / shares $ 18.68 $ 16.32 $ 38.51
Maximum      
Summary of Significant Accounting Policies [Line Items]      
Ownership percentage 50.00%    
Antidilutive securities excluded from computation of earnings per share (in dollars per share) | $ / shares $ 41.90 $ 41.90 $ 41.90