XML 60 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Comprehensive Income [Abstract]      
Net income $ 562,354 $ 532,357 $ 422,599
Change in fair value of interest rate swaps, net of taxes (4,332) 456 1,371
Reclassification of stranded tax effects (ASU 2018-02) 0 0 595
Other Comprehensive Income (Loss), Net of Tax, Total (4,332) 456 1,966
Total comprehensive income $ 558,022 $ 532,813 $ 424,565