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Franchise Rights Acquired, Goodwill and Other Intangible Assets - Change in Carrying Amount of Goodwill (Detail) $ in Thousands | 3 Months Ended
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Apr. 03, 2021 USD ($)
Goodwill [Line Items] |
Beginning balance | $ 155,617
Effect of exchange rate changes | 164
Ending balance | 155,781
North America |
Goodwill [Line Items] |
Beginning balance | 145,071
Effect of exchange rate changes | 515
Ending balance | 145,586
Continental Europe |
Goodwill [Line Items] |
Beginning balance | 7,792
Effect of exchange rate changes | (351)
Ending balance | 7,441
United Kingdom |
Goodwill [Line Items] |
Beginning balance | 1,268
Effect of exchange rate changes | 15
Ending balance | 1,283
Other |
Goodwill [Line Items] |
Beginning balance | 1,486
Effect of exchange rate changes | (15)
Ending balance | $ 1,471

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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