XML 16 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 29, 2025
Dec. 28, 2024
Allowance on trade accounts receivable $ 16,316 $ 12,904
Allowance on other receivables 16,998 17,812
Accumulated depreciation and amortization on operating property $ 456,072 $ 456,547
Common stock, par value $ 0.01 $ 0.01
Common stock, authorized shares 160,000,000 160,000,000
Common stock, issued shares 68,581,772 68,559,269
Treasury stock, shares 33,635,595 33,243,196