XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Restructuring (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2025
Restructuring and Related Activities [Abstract] |
Schedule of restructuring related costs | The following table summarizes restructuring related costs recorded for the three and six months ended June 29, 2025 and June 30, 2024 (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
Professional services and other related costs |  | $ | 780 |  |  | $ | 1,355 |  |  | $ | 2,214 |  |  | $ | 2,701 |
Loss on franchisee notes receivable |  | 1,050 |  |  | 1,564 |  |  | 2,161 |  |  | 1,564 |
Long-lived asset impairment charges |  | 801 |  |  | 1,422 |  |  | 801 |  |  | 8,976 |
Lease terminations and other lease related costs |  | (195) |  |  | 306 |  |  | (560) |  |  | 306 |
Employee termination costs |  | 15 |  |  | (199) |  |  | 15 |  |  | 444 |
Loss on refranchising Company-owned restaurants |  | — |  |  | 1,737 |  |  | — |  |  | 1,737 |
Total international transformation costs |  | $ | 2,451 |  |  | $ | 6,185 |  |  | $ | 4,631 |  |  | $ | 15,728 |
Stock-based compensation expense/(forfeitures on unvested awards) |  | 24 |  |  | (56) |  |  | (21) |  |  | (76) |
Total international transformation costs, inclusive of stock-based award expense/forfeitures |  | $ | 2,475 |  |  | $ | 6,129 |  |  | $ | 4,610 |  |  | $ | 15,652 |
Schedule of changes in accrued expenses related to approved initiatives | The following table presents changes in the balance of accrued expenses relating to approved initiatives, which are recorded in accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets (in thousands):
|  | Employee termination costs |  | Professional services and other related costs |  | Lease terminations and other lease related costs |  | Total
Balance as of December 29, 2024 |  | $ | 133 |  |  | $ | 2,335 |  |  | $ | 2,073 |  |  | $ | 4,541 |
Charges |  | 15 |  |  | 2,214 |  |  | — |  |  | 2,229 |
Payments |  | (70) |  |  | (4,198) |  |  | (771) |  |  | (5,039) |
Balance as of June 29, 2025 |  | $ | 78 |  |  | $ | 351 |  |  | $ | 1,302 |  |  | $ | 1,731 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration