XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Franchise Rights Acquired, Goodwill and Other Intangible Assets - Change in Carrying Amount of Goodwill (Detail)
$ in Thousands
9 Months Ended
Oct. 02, 2021
USD ($)
Goodwill [Line Items]  
Beginning balance $ 155,617
Goodwill acquired during the period 2,153
Effect of exchange rate changes (241)
Ending balance 157,529
North America  
Goodwill [Line Items]  
Beginning balance 145,071
Goodwill acquired during the period 2,153
Effect of exchange rate changes 268
Ending balance 147,492
Continental Europe  
Goodwill [Line Items]  
Beginning balance 7,792
Effect of exchange rate changes (416)
Ending balance 7,376
United Kingdom  
Goodwill [Line Items]  
Beginning balance 1,268
Effect of exchange rate changes (12)
Ending balance 1,256
Other  
Goodwill [Line Items]  
Beginning balance 1,486
Effect of exchange rate changes (81)
Ending balance $ 1,405