XML 18 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 25, 2016
Dec. 27, 2015
Dec. 28, 2014
Consolidated Statements of Comprehensive Income      
Net income before attribution to noncontrolling interests $ 109,092 $ 81,964 $ 77,697
Other comprehensive (loss) income, before tax:      
Foreign currency translation adjustments (7,922) (2,133) (2,584)
Interest rate swaps 1,492 (1,846) (261)
Other comprehensive loss, before tax (6,430) (3,979) (2,845)
Income tax effect:      
Foreign currency translation adjustments 2,931 789 956
Interest rate swaps (552) 683 97
Income tax effect 2,379 1,472 1,053
Other comprehensive loss, net of tax (4,051) (2,507) (1,792)
Comprehensive income before attribution to noncontrolling interests 105,041 79,457 75,905
Comprehensive loss, redeemable noncontrolling interests (3,665) (3,873) (3,687)
Comprehensive loss, nonredeemable noncontrolling interests (2,607) (2,409) (695)
Comprehensive income attributable to the Company $ 98,769 $ 73,175 $ 71,523