XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Franchise Rights Acquired, Goodwill and Other Intangible Assets - Change in Carrying Amount of Goodwill (Detail)
$ in Thousands
3 Months Ended
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