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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2024
Sep. 24, 2023
Sep. 29, 2024
Sep. 24, 2023
Statement of Comprehensive Income [Abstract]        
Net income before attribution to noncontrolling interests $ 41,788 $ 15,951 $ 69,238 $ 56,356
Other comprehensive income (loss), before tax:        
Foreign currency translation adjustments 2,051 (1,854) 1,670 (7)
Interest rate swaps [1] (1,059) 1,039 (103) 2,889
Other comprehensive income (loss), before tax 992 (815) 1,567 2,882
Income tax effect:        
Foreign currency translation adjustments (453) 426 (367) 1
Interest rate swaps [2] 239 (238) 23 (664)
Income tax effect (214) 188 (344) (663)
Other comprehensive income (loss), net of tax 778 (627) 1,223 2,219
Comprehensive income before attribution to noncontrolling interests 42,566 15,324 70,461 58,575
Less: comprehensive income, redeemable noncontrolling interests (43) (30) (233) (135)
Less: comprehensive loss (income), nonredeemable noncontrolling interests 63 (60) (318) (216)
Comprehensive income attributable to the Company $ 42,586 $ 15,234 $ 69,910 $ 58,224
[1] Amounts reclassified out of accumulated other comprehensive loss into net interest income (expense) include $194 and $591 for the three and nine months ended September 29, 2024, respectively, and $203 and $(40) for the three and nine months ended September 24, 2023, respectively.
[2] The income tax effects of amounts reclassified out of accumulated other comprehensive loss were $(43) and $(133) for the three and nine months ended September 29, 2024, respectively, and $(46) and $9 for the three and nine months ended September 24, 2023, respectively.