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| Weighted Average Number Of Diluted Shares Outstanding | 32.03 | 32.16 | 31.89 | NA | 40.97 | 40.94 | 31.57 | NA | 40.70 | 40.62 | 31.45 | NA | 31.47 | 31.40 | 31.20 | NA | 31.06 | 31.06 | 30.98 | NA | 31.36 | 31.40 | 30.50 | NA | 28.82 | 28.62 | 28.43 | NA | 0.03 | 0.03 | 0.03 | NA | 0.03 | 0.03 | 0.03 | NA | 0.03 | 0.03 | 0.03 | 0.03 | NA | 0.03 | 0.03 | 0.03 | 0.03 | NA | 0.03 | 27.13 | 0.03 | NA | 0.03 | 0.03 | 28.96 | NA | 0.03 | 0.03 | 29.67 | NA | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 31.95 | 32.16 | 31.89 | NA | 31.69 | 31.67 | 31.57 | NA | 31.51 | 31.49 | 31.45 | NA | 31.42 | 31.40 | 31.20 | NA | 31.06 | 31.06 | 30.98 | NA | 30.92 | 30.90 | 29.88 | NA | 28.18 | 28.01 | 27.89 | NA | 0.03 | 0.03 | 0.03 | NA | 0.03 | 0.03 | 0.03 | NA | 0.03 | 0.03 | 0.03 | 0.03 | NA | 0.03 | 0.03 | 0.03 | 0.03 | NA | 0.03 | 27.06 | 0.03 | NA | 0.03 | 0.03 | 28.92 | NA | 0.03 | 0.03 | 29.64 | NA | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
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| Revenue From Contract With Customer Including Assessed Tax | 232.67 | 176.03 | 138.55 | 161.53 | 208.77 | 207.01 | 152.28 | 187.78 | 174.68 | 190.31 | 124.63 | 180.68 | 140.98 | 89.13 | 47.45 | 50.62 | 30.37 | 7.93 | 159.46 | 206.86 | 211.46 | 232.50 | 170.04 | 175.03 | 170.60 | 193.30 | 168.19 | 158.17 | 153.82 | 152.78 | 157.95 | 138.75 | 144.69 | 134.98 | 125.44 | 59.40 | 115.68 | 133.89 | 149.19 | 137.78 | 120.08 | 118.71 | 120.15 | 116.06 | 131.77 | 108.47 | 109.84 | 100.59 | 129.03 | 100.59 | 93.67 | 100.63 | 117.94 | 107.84 | 92.08 | 90.07 | 123.91 | 92.32 | 84.00 | 86.73 | 113.96 | |
| Revenues | 232.67 | 176.03 | 138.55 | 161.53 | 208.77 | 207.01 | 152.28 | 162.95 | 183.65 | 198.56 | 132.24 | 169.05 | 145.86 | 92.55 | 50.79 | 36.70 | 33.59 | 7.93 | 159.46 | 206.86 | 211.46 | 232.50 | 170.04 | 175.03 | 170.60 | 193.30 | 168.19 | 158.17 | 153.82 | 152.78 | 157.95 | 138.75 | 144.69 | 134.98 | 125.44 | 59.40 | 115.68 | 133.89 | 149.19 | 137.78 | 120.08 | 118.71 | 120.15 | 116.06 | 131.77 | 108.47 | 109.84 | 100.59 | 129.03 | 100.59 | 93.67 | 100.63 | 117.94 | 107.84 | 92.08 | 90.07 | 123.91 | 92.32 | 84.00 | 86.73 | 113.96 | |
| Costs And Expenses | 199.89 | 173.79 | 155.21 | 160.35 | 187.83 | 186.20 | 161.26 | 165.69 | 174.70 | 179.66 | 149.04 | 155.00 | 139.59 | 118.66 | 86.45 | 91.88 | 81.58 | 60.99 | 181.66 | 193.48 | 189.07 | 205.03 | 165.09 | 160.38 | 148.19 | 164.19 | 151.18 | 140.77 | 132.38 | 134.03 | 139.93 | 123.08 | 120.01 | 116.72 | 114.10 | 125.34 | 105.12 | 114.08 | 123.33 | 120.15 | 111.50 | 111.10 | 112.85 | 104.44 | 109.08 | 98.91 | 104.18 | 91.78 | 104.69 | 92.33 | 93.90 | 90.92 | 97.48 | 95.01 | 88.00 | 83.81 | 100.56 | 83.74 | 83.91 | 81.33 | 94.53 | |
| General And Administrative Expense | 23.20 | 22.63 | 21.40 | 19.39 | 19.85 | 19.47 | 19.85 | 18.05 | 20.00 | 17.63 | 19.08 | 17.54 | 16.54 | 15.96 | 13.32 | 10.49 | 11.64 | 11.18 | 17.73 | 18.66 | 18.05 | 18.95 | 17.86 | 19.46 | 16.81 | 18.56 | 17.28 | 17.01 | 16.88 | 17.82 | 16.96 | 17.98 | 15.70 | 15.33 | 14.60 | 17.79 | 14.79 | 14.01 | 14.57 | 14.57 | 13.95 | 14.24 | 13.95 | 12.96 | 12.39 | 11.29 | 11.98 | 11.13 | 12.24 | 10.38 | 11.82 | 12.30 | 10.76 | 11.74 | 10.53 | 10.74 | 10.81 | 9.49 | 9.58 | 9.57 | 10.05 | |
| Marketing And Advertising Expense | 6.64 | 6.50 | 5.30 | 6.13 | 6.03 | 5.61 | 5.07 | 6.87 | 6.54 | 5.98 | 4.48 | 4.87 | 4.83 | 3.82 | 2.55 | 2.63 | 1.98 | 1.07 | 5.39 | 6.92 | 6.65 | 6.10 | 4.91 | 6.46 | 6.18 | 6.03 | 5.11 | 6.08 | 6.30 | 6.02 | 5.56 | 5.55 | 5.54 | 5.50 | 4.99 | 6.62 | 5.82 | 6.15 | 6.49 | 5.79 | 5.37 | 5.37 | 5.80 | 6.71 | 7.39 | 5.94 | 5.80 | 6.53 | 6.88 | 5.48 | 5.58 | 6.10 | 6.41 | 5.84 | 5.07 | 5.79 | 5.86 | 4.92 | 4.79 | 5.49 | 5.47 | |
| Operating Income Loss | 32.78 | 2.24 | -16.66 | 1.17 | 20.93 | 20.81 | -8.99 | -2.74 | 8.95 | 18.89 | -16.80 | 14.05 | 6.27 | -26.11 | -35.66 | -55.17 | -47.99 | -53.06 | -22.20 | 13.38 | 22.39 | 27.48 | 4.95 | 14.65 | 22.41 | 29.11 | 17.02 | 17.39 | 21.43 | 18.74 | 18.02 | 15.66 | 24.68 | 18.26 | 11.35 | 8.00 | 10.55 | 19.81 | 25.86 | 17.63 | 8.58 | 7.61 | 7.30 | 11.62 | 22.69 | 9.56 | 5.66 | 8.81 | 24.35 | 8.26 | -0.22 | 9.72 | 20.45 | 12.83 | 4.08 | 6.26 | 23.35 | 8.58 | 0.09 | 5.41 | 19.42 | |
| Interest Paid Net | 2.99 | 0.51 | 5.14 | 0.20 | 4.92 | 0.27 | 4.36 | 1.05 | 5.34 | 1.15 | 5.90 | 1.19 | 5.21 | 1.77 | 5.95 | 1.57 | 4.59 | 1.75 | 2.97 | 0.74 | 3.51 | 2.46 | 3.57 | 1.11 | 3.81 | 2.78 | 3.73 | 2.10 | NA | NA | 2.53 | 2.33 | NA | NA | NA | NA | 2.57 | NA | 2.13 | NA | 2.70 | NA | 2.10 | 2.55 | 2.01 | 3.11 | 2.20 | 2.94 | 1.12 | 3.74 | 1.18 | 3.33 | 0.84 | 3.67 | 0.91 | 3.72 | 0.88 | 4.24 | 0.84 | 4.24 | 0.90 | |
| Income Tax Expense Benefit | 5.41 | 5.72 | -7.37 | -0.28 | 5.87 | 4.10 | -2.84 | 7.43 | 1.50 | 4.76 | -6.55 | 3.23 | 0.15 | -8.32 | -10.76 | -19.95 | -14.51 | -29.91 | -6.57 | 1.85 | 4.84 | 5.61 | 0.01 | 0.87 | 2.63 | 6.21 | 3.42 | -14.95 | 6.91 | 5.95 | 5.71 | 4.76 | 8.71 | 5.99 | 3.53 | 4.91 | 2.90 | 6.80 | 9.18 | 5.94 | 2.56 | 1.76 | 1.73 | 3.40 | 7.99 | 2.90 | 2.83 | 2.03 | 9.04 | 2.30 | -1.31 | 2.65 | 7.71 | 4.90 | 0.19 | 1.20 | 8.41 | 2.08 | -1.33 | 0.78 | 6.73 | |
| Profit Loss | 23.31 | -20.22 | -11.87 | -1.44 | 12.23 | 13.47 | -9.47 | -6.45 | 3.29 | 8.96 | -14.90 | 6.44 | 1.76 | -23.37 | -28.13 | -39.02 | -39.44 | -26.90 | -19.50 | 7.85 | 14.23 | 18.24 | 1.79 | 8.72 | 16.22 | 18.71 | 9.81 | 34.42 | 10.82 | 10.12 | 9.12 | 8.66 | 14.25 | 9.35 | 5.28 | 7.72 | 5.11 | 10.71 | 14.45 | 8.91 | 3.14 | 3.05 | 2.83 | 5.39 | 12.28 | 4.30 | 0.27 | 3.48 | 12.85 | 3.59 | 4.28 | 4.79 | 10.68 | 1.13 | 0.73 | 2.82 | NA | NA | NA | NA | NA | |
| Other Comprehensive Income Loss Net Of Tax | -0.01 | -0.01 | -0.01 | 0.47 | -0.01 | -0.01 | -0.09 | 8.57 | 0.26 | 0.38 | 0.53 | 2.33 | 0.35 | 0.36 | 0.45 | -2.32 | 0.38 | 0.20 | -0.55 | -5.21 | -0.03 | -0.35 | -0.30 | 1.56 | 0.35 | 0.34 | -0.03 | -2.51 | 0.05 | 0.05 | 0.04 | 0.00 | 0.16 | 0.09 | -0.10 | NA | 0.04 | -0.09 | -0.04 | -0.71 | -0.77 | -0.11 | 0.01 | -0.07 | 0.07 | -0.77 | 0.03 | -0.26 | 0.27 | 0.26 | 0.02 | 0.02 | 0.02 | NA | 0.12 | 0.01 | -0.02 | NA | NA | NA | NA | |
| Net Income Loss | 23.31 | -20.22 | -11.87 | -1.44 | 12.23 | 13.47 | -9.47 | -9.32 | 3.29 | 8.96 | -14.90 | 6.44 | 1.76 | -23.37 | -28.13 | -39.02 | -39.44 | -27.03 | -19.35 | 7.80 | 14.29 | 18.07 | 1.86 | 8.72 | 16.23 | 18.62 | 9.82 | 34.44 | 10.98 | 10.12 | 9.45 | 8.74 | 14.37 | 9.34 | 5.45 | 3.97 | 4.95 | 10.87 | 14.65 | 9.02 | 3.25 | 3.24 | 3.09 | 5.22 | 12.43 | 4.25 | 4.07 | 3.25 | 13.43 | 3.48 | -1.37 | 4.72 | 10.68 | 6.70 | 0.73 | 2.82 | 12.48 | 3.48 | -2.03 | 2.08 | 10.02 |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
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| Assets | 1046.96 | 1052.10 | 1018.13 | 1065.10 | 1053.93 | 1067.95 | 1041.69 | 1064.60 | 1116.22 | 1174.63 | 1139.25 | 1188.36 | 1189.05 | 1224.05 | 1225.83 | 1254.18 | 1316.42 | 1405.40 | 1441.39 | 1359.19 | 1340.14 | 1351.68 | 1342.40 | 989.33 | 986.69 | 1002.23 | 992.06 | 1017.80 | 983.86 | 968.51 | 928.01 | 911.27 | 816.72 | 816.03 | 806.90 | 807.91 | 799.59 | NA | 804.97 | NA | 809.04 | NA | 778.76 | 778.86 | 767.54 | 768.92 | 743.47 | 750.39 | 749.30 | 746.70 | 748.66 | 758.12 | 730.69 | 733.01 | 731.58 | 727.80 | 685.82 | 694.45 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 1046.96 | 1052.10 | 1018.13 | 1065.10 | 1053.93 | 1067.95 | 1041.69 | 1064.60 | 1116.22 | 1174.63 | 1139.25 | 1188.36 | 1189.05 | 1224.05 | 1225.83 | 1254.18 | 1316.42 | 1405.40 | 1441.39 | 1359.19 | 1340.14 | 1351.68 | 1342.40 | 989.33 | 986.69 | 1002.23 | 992.06 | 1017.80 | 983.86 | 968.51 | 928.01 | 911.27 | 816.72 | 816.03 | 806.90 | 807.91 | 799.59 | NA | 804.97 | NA | 809.04 | NA | 778.76 | 778.86 | 767.54 | 768.92 | 743.47 | 750.39 | 749.30 | 746.70 | 748.66 | 758.12 | 730.69 | 733.01 | 731.58 | 727.80 | 685.82 | 694.45 | NA | NA | NA | |
| Stockholders Equity | 462.29 | 449.43 | 459.32 | 471.17 | 472.90 | 461.44 | 448.13 | 456.10 | 457.23 | 452.73 | 441.78 | 453.61 | 442.31 | 437.53 | 457.86 | 498.72 | 538.97 | 572.98 | 598.51 | 621.43 | 622.53 | 612.22 | 597.88 | 490.01 | 482.93 | 466.93 | 449.48 | 445.02 | 415.20 | 406.63 | 398.14 | 390.11 | 383.45 | 370.06 | 362.59 | 363.35 | 359.61 | 357.79 | 356.30 | 349.01 | 343.78 | 342.48 | 342.12 | 340.82 | 337.57 | 326.21 | 320.09 | 319.75 | 318.26 | 306.70 | 305.18 | 337.13 | 352.34 | NA | 345.71 | 346.78 | 346.60 | 339.48 | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
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| Assets Current | 87.75 | 90.71 | 61.55 | 101.72 | 86.13 | 91.58 | 52.85 | 63.90 | 61.43 | 109.89 | 64.74 | 99.95 | 83.97 | 75.78 | 63.65 | 67.82 | 91.69 | 157.99 | 173.33 | 79.26 | 54.92 | 63.86 | 56.22 | 68.95 | 57.37 | 67.30 | 57.45 | 76.72 | 62.46 | 62.17 | 40.02 | 36.14 | 41.33 | 43.83 | 45.33 | 47.91 | 47.39 | NA | 61.72 | NA | 45.57 | NA | 35.91 | 42.01 | 36.35 | 36.66 | 31.41 | 39.81 | 40.43 | 36.14 | 36.15 | 37.72 | 35.65 | 33.64 | 29.61 | 30.39 | 28.92 | 32.16 | NA | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 28.41 | 32.81 | 17.26 | 55.59 | 36.04 | 44.58 | 10.05 | 21.70 | 10.53 | 57.74 | 19.43 | 17.66 | 8.63 | 8.67 | 6.01 | 6.75 | 8.24 | 79.60 | 126.47 | 20.86 | 7.45 | 11.69 | 8.36 | 17.11 | 7.35 | 13.30 | 8.21 | 16.25 | 6.57 | 8.33 | 10.72 | 3.24 | 5.87 | 8.34 | 8.96 | 6.67 | 6.12 | 4.76 | 5.72 | 5.91 | 6.72 | 5.91 | 6.33 | 9.03 | 5.43 | 6.78 | 4.26 | 12.53 | 12.21 | 10.16 | 8.63 | 9.73 | 7.64 | NA | 7.69 | 5.46 | 1.26 | 3.58 | 10.08 | 9.51 | 9.99 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 33.05 | 37.78 | 20.55 | 59.84 | 40.08 | 48.85 | 12.82 | 24.51 | 16.80 | 63.42 | 24.25 | 24.05 | 14.97 | 15.13 | 12.90 | 14.09 | 16.75 | 87.98 | 131.27 | 25.62 | 12.54 | 16.48 | 13.25 | 21.93 | 12.63 | 18.54 | 13.41 | 20.75 | 14.47 | 15.89 | 14.91 | 8.71 | NA | NA | NA | 24.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Current | 26.39 | 24.88 | 24.59 | 22.18 | 22.79 | 21.58 | 20.00 | 17.47 | 17.99 | 19.68 | 17.20 | 15.36 | 14.36 | 14.02 | 10.65 | 10.41 | 11.48 | 11.12 | 16.86 | 18.27 | 18.82 | 18.90 | 16.76 | 15.36 | 15.20 | 14.37 | 13.17 | 13.41 | 13.36 | 13.30 | 11.46 | 11.01 | 8.08 | 6.85 | 6.85 | 7.04 | 6.51 | NA | 6.67 | NA | 6.73 | NA | 5.97 | 6.05 | 6.76 | 6.37 | 5.79 | 6.59 | 6.72 | 6.38 | 6.29 | 7.31 | 7.96 | 7.02 | 5.73 | 6.07 | 9.79 | 10.04 | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
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| Furniture And Fixtures Gross | 422.30 | 419.51 | 399.12 | 397.15 | 397.26 | 397.71 | 388.24 | 386.20 | 385.71 | 384.00 | 376.94 | 375.65 | 376.60 | 376.59 | 374.73 | 374.25 | 381.75 | 381.38 | 379.76 | 377.40 | 377.90 | 364.89 | 343.42 | 314.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Leasehold Improvements Gross | 163.89 | 163.69 | 166.45 | 166.25 | 166.30 | 167.87 | 167.60 | 167.52 | 167.58 | 167.32 | 167.19 | 166.06 | 165.88 | 165.69 | 164.00 | 163.88 | 166.63 | 165.52 | 164.87 | 164.08 | 160.79 | 166.34 | 163.19 | 98.89 | 98.67 | 98.42 | 93.69 | 93.45 | 86.81 | 85.02 | 83.31 | 80.52 | 78.81 | 78.81 | 78.03 | 78.86 | 78.38 | NA | 78.28 | NA | 78.62 | NA | 67.60 | 67.30 | 64.81 | 62.38 | 61.85 | 61.85 | 61.87 | 61.73 | 61.73 | 62.08 | 61.99 | 61.41 | 61.41 | 61.41 | 61.40 | 61.40 | NA | NA | NA | |
| Construction In Progress Gross | 17.55 | 7.94 | 21.70 | 11.43 | 9.64 | 5.46 | 14.45 | 10.30 | 9.48 | 3.65 | 8.14 | 6.00 | 3.81 | 2.85 | 5.46 | 3.36 | 6.83 | 8.72 | 8.06 | 4.04 | 12.72 | 7.28 | 21.96 | 12.51 | 9.22 | 7.95 | 11.20 | 5.27 | 28.40 | 16.60 | 36.36 | 19.70 | 20.85 | 11.18 | 14.97 | 10.36 | 9.85 | NA | 4.14 | NA | 8.39 | NA | 22.47 | 8.92 | 7.26 | 5.84 | 15.80 | 14.38 | 11.72 | 11.41 | 6.30 | 2.89 | 1.86 | 3.95 | 8.71 | 10.04 | 5.85 | 3.30 | NA | NA | NA | |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 5.39 | 5.40 | 5.45 | 1.72 | 1.74 | 1.86 | 1.90 | 2.07 | 2.23 | 2.20 | 2.19 | 2.33 | NA | NA | NA | 2.08 | 2.08 | 3.14 | 3.54 | 3.60 | 3.62 | 3.70 | 3.79 | 4.07 | 4.75 | 4.72 | 4.41 | 4.24 | 4.95 | 5.08 | 6.04 | 6.10 | 6.31 | 6.29 | 6.43 | 7.46 | 7.21 | NA | 7.22 | NA | 5.64 | NA | 3.68 | 3.79 | 2.29 | 2.02 | 1.97 | 2.71 | 3.02 | 2.71 | 2.74 | 2.98 | 2.52 | 2.62 | 2.83 | 2.99 | 2.88 | 2.92 | NA | NA | NA | |
| Goodwill | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 | 75.02 | 75.03 | 75.05 | 75.07 | 75.09 | 75.12 | 75.14 | 75.17 | 75.19 | 75.21 | 75.23 | 75.26 | 75.28 | 75.80 | 74.82 | 74.84 | 43.17 | 43.39 | 43.42 | 43.46 | 43.49 | 43.53 | 43.56 | 43.70 | 43.73 | 43.77 | 44.15 | 44.19 | 44.22 | 44.23 | NA | 44.27 | NA | 43.72 | NA | 43.75 | 43.79 | 43.82 | 43.86 | 43.89 | 43.93 | 43.96 | 44.00 | 44.03 | 44.07 | 44.10 | 44.13 | 44.17 | 44.20 | 44.24 | 44.27 | NA | NA | NA | |
| Other Assets Noncurrent | 23.43 | 23.93 | 24.15 | 24.62 | 20.01 | 13.05 | 12.91 | 12.89 | 13.41 | 12.40 | 12.54 | 12.69 | 12.17 | 30.65 | 30.87 | 31.10 | 33.10 | 32.77 | 32.53 | 33.94 | 43.91 | 40.05 | 38.21 | 33.10 | 34.04 | 34.18 | 33.30 | 33.28 | 34.73 | 34.98 | 35.39 | 36.09 | 33.62 | 33.71 | 37.61 | 37.63 | 38.05 | NA | 34.42 | NA | 33.99 | NA | 35.63 | 35.99 | 35.63 | 35.27 | 34.84 | 35.08 | 35.07 | 34.58 | 33.15 | 34.83 | 34.38 | 34.47 | 34.05 | 34.25 | 34.25 | 33.89 | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 161.50 | 179.17 | 141.90 | 164.42 | 146.74 | 163.90 | 140.15 | 156.40 | 143.59 | 212.53 | 186.37 | 213.17 | 188.25 | 176.73 | 210.57 | 217.39 | 220.51 | 205.01 | 138.43 | 174.99 | 150.56 | 162.51 | 144.99 | 149.26 | 120.98 | 137.47 | 130.57 | 159.68 | 132.03 | 135.77 | 136.81 | 130.67 | 126.55 | 135.88 | 141.34 | 128.50 | 114.46 | NA | 109.46 | NA | 125.24 | NA | 95.81 | 96.25 | 91.93 | 102.01 | 117.61 | 116.03 | 113.48 | 91.21 | 85.32 | 88.45 | 162.84 | 171.26 | 99.95 | 79.42 | 86.01 | 83.19 | NA | NA | NA | |
| Long Term Debt Current | 10.46 | 10.81 | 10.27 | 10.30 | 10.41 | 10.39 | 10.34 | 10.43 | 11.10 | 11.08 | 11.06 | 10.97 | 11.71 | 11.17 | 11.36 | 10.55 | 12.93 | 2.31 | 9.98 | 9.91 | 9.95 | 9.95 | 10.06 | 9.96 | 10.08 | 10.06 | 12.20 | 12.02 | 11.92 | 11.99 | 12.06 | 12.04 | 36.31 | 36.40 | 42.74 | 18.29 | 19.67 | NA | 18.09 | NA | 17.74 | NA | 8.33 | 8.61 | 7.33 | 7.03 | 32.47 | 32.90 | 32.08 | 11.19 | 14.68 | 12.17 | 92.93 | 97.92 | 29.91 | 14.77 | 17.78 | 17.77 | NA | NA | NA | |
| Accounts Payable Current | 39.28 | 47.80 | 29.57 | 37.38 | 29.36 | 40.64 | 29.11 | 32.19 | 24.61 | 38.34 | 23.78 | 35.78 | 21.14 | 19.93 | 13.28 | 13.16 | 15.82 | 11.59 | 27.18 | 49.37 | 37.33 | 47.23 | 35.26 | 37.45 | 23.11 | 37.70 | 30.82 | 51.54 | 40.15 | 43.37 | 42.69 | 31.21 | 20.21 | 25.24 | 22.99 | 28.74 | 21.70 | NA | 24.47 | NA | 36.78 | NA | 19.62 | 23.32 | 23.06 | 30.95 | 20.11 | 21.76 | 19.64 | 25.33 | 16.65 | 20.69 | 15.00 | 18.95 | 17.95 | 16.90 | 16.83 | 20.72 | NA | NA | NA | |
| Other Accrued Liabilities Current | 58.93 | 66.15 | 56.90 | 57.69 | 54.01 | 56.86 | 54.21 | 56.27 | 55.15 | 59.33 | 56.74 | 59.68 | 55.31 | 59.22 | 56.34 | 58.15 | 50.84 | 53.41 | 50.51 | 61.13 | 46.35 | 52.81 | 49.87 | 59.65 | 46.27 | 49.27 | 49.24 | 53.29 | 39.48 | 41.98 | 42.49 | 46.56 | 34.53 | 36.71 | 38.95 | 43.23 | 38.09 | NA | 32.88 | NA | 35.22 | NA | 36.58 | 29.35 | 29.69 | 31.91 | 33.67 | 27.22 | 27.42 | 25.18 | 28.41 | 25.00 | 26.64 | 25.00 | 28.68 | 23.17 | 27.19 | 26.65 | NA | NA | NA | |
| Accrued Income Taxes Current | 0.85 | NA | NA | NA | NA | 0.36 | 0.53 | NA | 0.22 | 0.28 | 0.27 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 2.52 | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 173.09 | 175.68 | 169.78 | 169.85 | 170.09 | 180.18 | 189.26 | 180.44 | 223.62 | 214.80 | 214.97 | 215.14 | 248.32 | 295.06 | 239.13 | 226.01 | 212.28 | 259.72 | 355.18 | 216.34 | NA | NA | NA | 238.82 | NA | NA | NA | 301.83 | NA | NA | NA | 283.38 | NA | NA | NA | 226.07 | NA | NA | NA | NA | 247.41 | NA | NA | NA | NA | 240.59 | NA | NA | NA | 242.77 | NA | NA | NA | 204.19 | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Noncurrent | 162.63 | 164.86 | 159.51 | 159.55 | 159.68 | 169.78 | 178.92 | 170.00 | 212.53 | 203.72 | 203.91 | 204.18 | 236.61 | 283.89 | 227.77 | 193.04 | 199.36 | 257.41 | 345.21 | 206.43 | 235.79 | 239.95 | 263.58 | 228.86 | 262.15 | 275.32 | 290.49 | 289.81 | 317.80 | 308.37 | 276.59 | 271.34 | 196.59 | 202.89 | 196.45 | 207.78 | 217.46 | NA | 229.30 | NA | 229.67 | NA | 233.75 | 234.74 | 232.15 | 233.56 | 200.42 | 201.71 | 202.80 | 231.58 | 238.60 | 221.36 | 106.09 | 106.28 | 176.33 | 190.88 | 178.06 | 197.23 | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 34.72 | 30.15 | 25.31 | 32.23 | 33.09 | 27.29 | 23.40 | 26.57 | 26.41 | 25.12 | 22.10 | 26.18 | 22.06 | 21.96 | 20.13 | 33.43 | 46.84 | 57.11 | 45.77 | 48.26 | 41.10 | NA | NA | 41.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 167.38 | 170.64 | 172.99 | 178.58 | 182.83 | 187.03 | 191.19 | 195.28 | 203.68 | 207.71 | 211.84 | 216.06 | 220.07 | 224.07 | 228.49 | 230.55 | 231.55 | 235.29 | 238.01 | 232.11 | 221.05 | 225.76 | 224.83 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 462.29 | 449.43 | 459.32 | 471.17 | 472.90 | 461.44 | 448.13 | 456.10 | 457.23 | 452.73 | 441.78 | 453.61 | 442.31 | 437.53 | 457.86 | 498.72 | 538.97 | 572.98 | 598.51 | 621.43 | 622.53 | 612.22 | 597.88 | 490.01 | 482.93 | 466.93 | 449.48 | 445.02 | 415.20 | 406.63 | 398.14 | 390.11 | 383.45 | 370.06 | 362.59 | 363.35 | 359.61 | 357.79 | 356.30 | 349.01 | 343.78 | 342.48 | 342.12 | 340.82 | 337.57 | 326.21 | 320.09 | 319.75 | 318.26 | 306.70 | 305.18 | 337.13 | 352.34 | NA | 345.71 | 346.78 | 346.60 | 339.48 | NA | NA | NA | |
| Additional Paid In Capital | 176.20 | 174.84 | 162.64 | 160.64 | 159.30 | 158.23 | 157.00 | 153.79 | 152.72 | 150.56 | 149.23 | 145.66 | 143.28 | 140.92 | 138.45 | 153.53 | 152.60 | 147.69 | 146.69 | 145.55 | 144.69 | 144.06 | 143.09 | 63.83 | 63.14 | 63.25 | 62.55 | 61.45 | 60.91 | 60.45 | 59.60 | 58.58 | 58.10 | 57.66 | 57.15 | 56.47 | 56.32 | NA | 55.91 | NA | 55.54 | NA | 54.81 | 54.57 | 54.23 | 53.84 | 53.09 | 52.86 | 52.26 | 51.98 | 51.72 | 51.45 | 51.18 | 50.84 | 50.73 | 50.40 | 49.76 | 49.44 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 266.21 | 245.09 | 267.52 | 281.60 | 285.21 | 275.16 | 263.24 | 274.25 | 285.11 | 283.36 | 274.40 | 289.31 | 282.86 | 281.10 | 304.47 | 331.90 | 370.92 | 410.36 | 437.39 | 461.88 | 458.92 | 449.46 | 436.22 | 439.18 | 433.02 | 420.91 | 405.43 | 403.21 | 371.65 | 364.06 | 357.31 | 351.22 | 345.50 | 334.14 | 327.81 | 325.36 | 321.90 | NA | 319.78 | NA | 307.94 | NA | 307.50 | 306.94 | 304.24 | 294.33 | 292.59 | 290.75 | 289.73 | 278.54 | 275.06 | 307.36 | 304.93 | 296.64 | 292.36 | 294.04 | 293.63 | 283.62 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -1.37 | -1.36 | -1.35 | -1.34 | -1.81 | -1.80 | -1.78 | -1.69 | -10.27 | -10.53 | -10.91 | -11.44 | -13.77 | -14.12 | -14.48 | -14.93 | -12.61 | -12.99 | -13.20 | -12.65 | -7.43 | -7.41 | -7.05 | -6.76 | -6.75 | -7.10 | -7.44 | -7.42 | -4.92 | -4.97 | -5.03 | -5.07 | -5.07 | -5.23 | -5.32 | -5.22 | -5.31 | -5.37 | -5.35 | -5.29 | -5.31 | -4.58 | -4.54 | -4.55 | -4.49 | -4.56 | -3.79 | -3.83 | -3.56 | 3.83 | -4.09 | -4.11 | -4.12 | NA | -2.45 | -2.58 | -2.58 | -2.56 | NA | NA | NA | |
| Treasury Stock Value | 10.97 | 1.37 | 1.72 | 1.50 | 1.58 | 1.92 | 2.09 | 1.87 | 1.95 | 2.28 | 2.56 | 1.38 | 1.53 | 1.84 | 2.03 | 2.96 | 3.12 | 3.26 | 3.56 | 4.54 | 4.83 | 5.07 | 5.58 | 37.43 | 37.67 | 41.32 | 42.25 | 43.40 | 43.63 | 44.09 | 44.93 | 45.82 | 46.27 | 47.71 | 48.25 | 44.45 | 44.49 | NA | 45.23 | NA | 45.58 | NA | 46.83 | 47.33 | 47.60 | 48.60 | 52.99 | 51.22 | 51.36 | 51.17 | 48.70 | 48.76 | 30.84 | 30.74 | 26.12 | 26.28 | 25.40 | 22.20 | NA | NA | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2.23 | 2.42 | 2.51 | NA | 1.31 | 1.51 | 2.17 | NA | 2.46 | 1.66 | 2.92 | NA | 2.52 | 2.67 | 1.48 | NA | 1.11 | 1.19 | 0.99 | NA | 0.87 | 0.95 | 0.78 | NA | 0.64 | 0.71 | 0.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 30.50 | 35.98 | -15.10 | 33.99 | 21.32 | 55.06 | -7.73 | 32.85 | 5.13 | 48.76 | 6.47 | 44.19 | 11.74 | 3.30 | -12.98 | 12.10 | -25.63 | -38.40 | -16.62 | 55.52 | 26.23 | 51.71 | 8.02 | 60.32 | 21.63 | 43.47 | 11.98 | 58.10 | NA | NA | 25.88 | 37.81 | NA | NA | NA | NA | NA | NA | 17.44 | NA | 24.44 | NA | 20.77 | 18.64 | 16.61 | 19.19 | 9.40 | 16.11 | 21.73 | 20.95 | 5.86 | 21.27 | 15.12 | 14.75 | 18.83 | 8.23 | 27.22 | 14.88 | 12.16 | 10.93 | 23.53 | |
| Net Cash Provided By Used In Investing Activities | -17.76 | -19.88 | -20.76 | -9.87 | -10.24 | -7.11 | -9.53 | 22.52 | -11.39 | -8.37 | -3.10 | 1.64 | 12.99 | -6.30 | 2.55 | -0.36 | -2.57 | 1.04 | -10.18 | -7.78 | -20.39 | -19.70 | -46.09 | -13.17 | -12.60 | -17.34 | -16.15 | -15.68 | NA | NA | -21.80 | -88.26 | NA | NA | NA | NA | NA | NA | -15.55 | NA | -27.14 | NA | -20.03 | -16.38 | -14.62 | -24.65 | -11.84 | -13.30 | -7.92 | -3.86 | -5.48 | -7.62 | -5.61 | -7.06 | -13.89 | -10.41 | -4.59 | -10.97 | -5.18 | -13.74 | -2.97 | |
| Net Cash Provided By Used In Financing Activities | -17.48 | 1.14 | -3.43 | -4.36 | -19.85 | -11.91 | 5.58 | -47.65 | -40.37 | -1.22 | -3.17 | -36.75 | -24.89 | 5.22 | 9.25 | -14.40 | -43.02 | -5.93 | 132.45 | -34.66 | -9.79 | -28.79 | 29.39 | -37.85 | -14.94 | -20.98 | -3.17 | -32.74 | NA | NA | 2.12 | 47.82 | NA | NA | NA | NA | NA | NA | -2.90 | NA | 3.10 | NA | -3.45 | 1.34 | -3.33 | 7.97 | -5.83 | -2.50 | -11.75 | -15.56 | -1.49 | -11.56 | -7.89 | -9.36 | -2.71 | 6.38 | -24.95 | -10.41 | -6.41 | 2.33 | -19.70 |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 30.50 | 35.98 | -15.10 | 33.99 | 21.32 | 55.06 | -7.73 | 32.85 | 5.13 | 48.76 | 6.47 | 44.19 | 11.74 | 3.30 | -12.98 | 12.10 | -25.63 | -38.40 | -16.62 | 55.52 | 26.23 | 51.71 | 8.02 | 60.32 | 21.63 | 43.47 | 11.98 | 58.10 | NA | NA | 25.88 | 37.81 | NA | NA | NA | NA | NA | NA | 17.44 | NA | 24.44 | NA | 20.77 | 18.64 | 16.61 | 19.19 | 9.40 | 16.11 | 21.73 | 20.95 | 5.86 | 21.27 | 15.12 | 14.75 | 18.83 | 8.23 | 27.22 | 14.88 | 12.16 | 10.93 | 23.53 | |
| Net Income Loss | 23.31 | -20.22 | -11.87 | -1.44 | 12.23 | 13.47 | -9.47 | -9.32 | 3.29 | 8.96 | -14.90 | 6.44 | 1.76 | -23.37 | -28.13 | -39.02 | -39.44 | -27.03 | -19.35 | 7.80 | 14.29 | 18.07 | 1.86 | 8.72 | 16.23 | 18.62 | 9.82 | 34.44 | 10.98 | 10.12 | 9.45 | 8.74 | 14.37 | 9.34 | 5.45 | 3.97 | 4.95 | 10.87 | 14.65 | 9.02 | 3.25 | 3.24 | 3.09 | 5.22 | 12.43 | 4.25 | 4.07 | 3.25 | 13.43 | 3.48 | -1.37 | 4.72 | 10.68 | 6.70 | 0.73 | 2.82 | 12.48 | 3.48 | -2.03 | 2.08 | 10.02 | |
| Profit Loss | 23.31 | -20.22 | -11.87 | -1.44 | 12.23 | 13.47 | -9.47 | -6.45 | 3.29 | 8.96 | -14.90 | 6.44 | 1.76 | -23.37 | -28.13 | -39.02 | -39.44 | -26.90 | -19.50 | 7.85 | 14.23 | 18.24 | 1.79 | 8.72 | 16.22 | 18.71 | 9.81 | 34.42 | 10.82 | 10.12 | 9.12 | 8.66 | 14.25 | 9.35 | 5.28 | 7.72 | 5.11 | 10.71 | 14.45 | 8.91 | 3.14 | 3.05 | 2.83 | 5.39 | 12.28 | 4.30 | 0.27 | 3.48 | 12.85 | 3.59 | 4.28 | 4.79 | 10.68 | 1.13 | 0.73 | 2.82 | NA | NA | NA | NA | NA | |
| Increase Decrease In Accounts Payable | -8.64 | 13.03 | -7.33 | 8.62 | -10.73 | 8.84 | -2.50 | 8.38 | -12.19 | 11.51 | -10.96 | 14.35 | 0.79 | 7.17 | -0.80 | -0.28 | 3.43 | -13.23 | -22.05 | 17.26 | -12.54 | 8.37 | -3.35 | 14.39 | -12.62 | 7.64 | -13.64 | 15.01 | -1.69 | -4.42 | 6.11 | 4.61 | -4.20 | 1.10 | -3.50 | NA | -0.42 | -6.31 | -5.58 | 7.05 | 8.45 | -10.73 | -1.74 | -1.04 | -3.32 | 4.28 | -1.47 | 1.85 | -3.91 | 6.51 | -3.93 | 6.17 | -3.01 | -0.52 | 1.04 | 0.07 | -3.48 | 2.48 | -1.11 | 1.51 | -2.02 | |
| Deferred Income Tax Expense Benefit | 4.57 | 5.57 | -7.65 | -1.02 | 5.81 | 3.90 | -3.12 | 7.04 | 1.50 | 4.84 | -6.34 | 2.97 | 0.36 | -8.39 | -10.79 | -36.05 | -11.80 | 11.29 | -2.27 | 9.68 | -0.57 | -0.00 | -0.00 | 3.25 | -0.00 | -0.05 | 0.05 | -10.67 | 2.83 | 1.40 | 0.00 | -3.44 | 4.93 | 1.53 | 0.00 | NA | -2.09 | 2.73 | 0.62 | -0.14 | 2.96 | 2.94 | 3.12 | -0.56 | 0.09 | 3.23 | -2.74 | -0.60 | -0.34 | -1.41 | 2.28 | -1.39 | -0.63 | 0.75 | 0.27 | -0.21 | 0.34 | 2.93 | 1.94 | 1.36 | -1.14 | |
| Share Based Compensation | 2.23 | 2.42 | 2.51 | 1.39 | 1.31 | 1.51 | 2.17 | 1.13 | 2.46 | 1.66 | 2.92 | 2.64 | 2.52 | 2.67 | 1.48 | 1.10 | 1.11 | 1.19 | 0.99 | 0.93 | 0.87 | 0.95 | 0.78 | 0.74 | 0.64 | 0.71 | 0.60 | 0.54 | 0.60 | 0.76 | 0.51 | 0.54 | 0.44 | 0.49 | 0.43 | NA | 0.43 | 0.38 | 0.36 | 0.42 | 0.45 | 0.36 | 0.36 | 0.36 | 0.32 | 0.40 | 0.34 | 0.65 | 0.39 | 0.44 | 0.39 | 0.37 | 0.57 | 0.40 | 0.39 | 0.78 | 0.44 | 0.47 | 0.46 | 0.42 | 0.45 | |
| Amortization Of Financing Costs | 0.21 | 0.36 | 0.35 | 0.36 | 0.37 | 0.38 | 0.37 | 0.37 | 0.42 | 0.41 | 0.41 | 0.41 | 0.54 | NA | NA | NA | NA | 0.11 | 0.05 | 0.05 | 0.05 | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.10 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.09 | 0.07 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -17.76 | -19.88 | -20.76 | -9.87 | -10.24 | -7.11 | -9.53 | 22.52 | -11.39 | -8.37 | -3.10 | 1.64 | 12.99 | -6.30 | 2.55 | -0.36 | -2.57 | 1.04 | -10.18 | -7.78 | -20.39 | -19.70 | -46.09 | -13.17 | -12.60 | -17.34 | -16.15 | -15.68 | NA | NA | -21.80 | -88.26 | NA | NA | NA | NA | NA | NA | -15.55 | NA | -27.14 | NA | -20.03 | -16.38 | -14.62 | -24.65 | -11.84 | -13.30 | -7.92 | -3.86 | -5.48 | -7.62 | -5.61 | -7.06 | -13.89 | -10.41 | -4.59 | -10.97 | -5.18 | -13.74 | -2.97 | |
| Payments To Acquire Property Plant And Equipment | 18.49 | 19.84 | 15.44 | 12.94 | 9.94 | 6.97 | 8.92 | 9.36 | 11.14 | 9.78 | 6.56 | 7.96 | 2.93 | 4.67 | 1.52 | 2.68 | 2.80 | 5.91 | 9.98 | 13.99 | 19.64 | 16.74 | 13.72 | 13.52 | 12.90 | 16.27 | 15.97 | 27.54 | 32.16 | 32.87 | 22.23 | 25.52 | 16.27 | 25.30 | 16.50 | NA | 19.17 | 13.29 | 14.65 | 24.94 | 27.92 | 20.85 | 20.02 | 13.97 | 13.07 | 23.53 | 12.19 | 12.23 | 8.72 | 8.00 | 4.10 | 5.25 | 5.29 | 6.76 | 13.89 | 13.70 | 3.66 | 5.07 | 4.29 | 13.63 | 2.20 |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -17.48 | 1.14 | -3.43 | -4.36 | -19.85 | -11.91 | 5.58 | -47.65 | -40.37 | -1.22 | -3.17 | -36.75 | -24.89 | 5.22 | 9.25 | -14.40 | -43.02 | -5.93 | 132.45 | -34.66 | -9.79 | -28.79 | 29.39 | -37.85 | -14.94 | -20.98 | -3.17 | -32.74 | NA | NA | 2.12 | 47.82 | NA | NA | NA | NA | NA | NA | -2.90 | NA | 3.10 | NA | -3.45 | 1.34 | -3.33 | 7.97 | -5.83 | -2.50 | -11.75 | -15.56 | -1.49 | -11.56 | -7.89 | -9.36 | -2.71 | 6.38 | -24.95 | -10.41 | -6.41 | 2.33 | -19.70 | |
| Payments Of Dividends | 2.20 | 2.21 | 2.21 | 2.18 | 2.18 | 1.55 | 1.55 | 1.54 | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 5.14 | 4.83 | 4.83 | 4.83 | 4.82 | 4.14 | 4.12 | 4.09 | 4.07 | 3.38 | 3.38 | 3.38 | 3.37 | 3.02 | 3.02 | 3.00 | 3.00 | NA | 2.82 | 2.81 | 2.81 | 2.81 | 2.81 | 2.53 | 2.53 | 2.53 | 2.52 | 2.51 | 2.22 | 2.23 | 2.23 | -0.00 | 30.93 | 2.29 | 2.39 | 2.41 | 2.42 | 2.42 | 2.46 | 2.46 | 2.45 | 2.45 | 2.45 |
| 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-11-26 | 2015-09-24 | 2015-08-27 | 2015-06-25 | 2015-05-28 | 2015-03-26 | 2015-02-26 | 2014-11-27 | 2014-08-28 | 2014-05-29 | 2014-02-27 | 2013-11-28 | 2013-08-29 | 2013-05-30 | 2013-02-28 | 2012-11-29 | 2012-08-30 | 2012-05-31 | 2012-02-23 | 2011-11-24 | 2011-08-25 | 2011-05-26 | 2011-02-24 | 2010-11-25 | 2010-08-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 232.67 | 176.03 | 138.55 | 161.53 | 208.77 | 207.01 | 152.28 | 162.95 | 183.65 | 198.56 | 132.24 | 169.05 | 145.86 | 92.55 | 50.79 | 36.70 | 33.59 | 7.93 | 159.46 | 206.86 | 211.46 | 232.50 | 170.04 | 175.03 | 170.60 | 193.30 | 168.19 | 158.17 | 153.82 | 152.78 | 157.95 | 138.75 | 144.69 | 134.98 | 125.44 | 59.40 | 115.68 | 133.89 | 149.19 | 137.78 | 120.08 | 118.71 | 120.15 | 116.06 | 131.77 | 108.47 | 109.84 | 100.59 | 129.03 | 100.59 | 93.67 | 100.63 | 117.94 | 107.84 | 92.08 | 90.07 | 123.91 | 92.32 | 84.00 | 86.73 | 113.96 | |
| Corporate Non | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.06 | 0.09 | 0.12 | 0.09 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Hotels Resorts | 88.74 | 74.50 | 57.20 | 62.86 | 82.10 | 70.07 | 55.81 | 65.33 | 82.30 | 69.00 | 52.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Theatres | 143.84 | 101.45 | 81.27 | 98.58 | 126.58 | 136.85 | 96.38 | 97.56 | 101.26 | 129.44 | 79.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Including Assessed Tax | 232.67 | 176.03 | 138.55 | 161.53 | 208.77 | 207.01 | 152.28 | 187.78 | 174.68 | 190.31 | 124.63 | 180.68 | 140.98 | 89.13 | 47.45 | 50.62 | 30.37 | 7.93 | 159.46 | 206.86 | 211.46 | 232.50 | 170.04 | 175.03 | 170.60 | 193.30 | 168.19 | 158.17 | 153.82 | 152.78 | 157.95 | 138.75 | 144.69 | 134.98 | 125.44 | 59.40 | 115.68 | 133.89 | 149.19 | 137.78 | 120.08 | 118.71 | 120.15 | 116.06 | 131.77 | 108.47 | 109.84 | 100.59 | 129.03 | 100.59 | 93.67 | 100.63 | 117.94 | 107.84 | 92.08 | 90.07 | 123.91 | 92.32 | 84.00 | 86.73 | 113.96 | |
| Corporate Non, Product And Service Other | 0.09 | 0.08 | 0.08 | NA | 0.08 | 0.09 | 0.09 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Admission, Theatres | 68.98 | 48.58 | 40.60 | NA | 63.65 | 68.99 | 47.63 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Concessions, Theatres | 62.12 | 44.42 | 34.70 | NA | 54.55 | 59.71 | 42.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Food And Beverage, Hotels Resorts | 22.28 | 19.27 | 16.16 | NA | 20.21 | 18.57 | 15.19 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Occupancy, Hotels Resorts | 40.02 | 30.50 | 18.21 | NA | 36.46 | 28.65 | 17.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Hotels Resorts | 16.70 | 14.00 | 13.64 | NA | 15.44 | 13.18 | 13.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Theatres | 12.09 | 8.46 | 5.98 | NA | 8.38 | 8.16 | 6.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Admission | 68.98 | 48.58 | 40.60 | 48.91 | 63.65 | 68.99 | 47.63 | 47.56 | 49.42 | 63.09 | 38.42 | 56.89 | 38.25 | 24.91 | 10.69 | 6.16 | 3.12 | 0.15 | 55.40 | 72.36 | 69.75 | 83.06 | 58.97 | 61.35 | 52.42 | 69.61 | 63.01 | 60.87 | 50.25 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Concessions | 62.12 | 44.42 | 34.70 | 41.02 | 54.55 | 59.71 | 42.38 | 41.85 | 44.72 | 58.15 | 35.46 | 49.73 | 35.95 | 23.06 | 9.92 | 6.43 | 3.24 | 1.10 | 45.93 | 59.11 | 57.05 | 67.92 | 47.16 | 42.88 | 35.48 | 46.80 | 41.41 | 39.62 | 33.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Food And Beverage | 22.28 | 19.27 | 16.16 | 19.30 | 20.21 | 18.57 | 15.19 | 19.87 | 21.44 | 19.01 | 14.51 | 14.85 | 16.73 | 9.59 | 5.91 | 5.20 | 5.42 | 0.59 | 13.61 | 20.10 | 20.17 | 18.61 | 15.78 | 18.80 | 19.33 | 18.84 | 15.80 | 18.14 | 18.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Occupancy | 40.02 | 30.50 | 18.21 | 23.66 | 36.46 | 28.65 | 17.86 | 24.48 | 36.92 | 28.86 | 17.43 | 20.36 | 30.92 | 17.33 | 9.04 | 7.77 | 9.77 | 0.86 | 16.99 | 24.54 | 34.19 | 28.19 | 18.94 | 24.53 | 34.47 | 29.12 | 20.67 | 24.03 | 32.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other | 28.88 | 22.53 | 19.70 | 20.40 | 23.91 | 21.43 | 19.69 | 20.39 | 22.17 | 21.19 | 18.81 | 20.08 | 19.13 | 14.23 | 11.89 | 7.86 | 8.81 | 3.30 | 18.78 | 21.57 | 22.87 | 22.53 | 20.83 | 18.97 | 19.81 | 20.02 | 19.53 | 15.50 | 18.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
