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Segment Data

3 Months Ended

Apr. 02, 2022

14.	Segment Data

The Company has four reportable segments based on an integrated geographical structure as follows: North America, Continental Europe (CE), United Kingdom and Other. Other consists of Australia, New Zealand and emerging markets operations and franchise revenues and related costs, all of which have been grouped together as if they were a single reportable segment because they do not meet any of the quantitative thresholds and are immaterial for separate disclosure. To be consistent with the information that is presented to the chief operating decision maker, the Company does not include intercompany activity in the segment results.

Information about the Company’s reportable segments is as follows:

	Total Revenues, net
	Three Months Ended
	April 2,		April 3,
	2022		2021
North America	$	204,313	$	221,315
Continental Europe		70,902		81,896
United Kingdom		14,439		19,067
Other		8,107		9,518
Total revenues, net	$	297,761	$	331,796

	Net Loss
	Three Months Ended
	April 2,			April 3,
	2022			2021
Segment operating income (loss):
North America	$	21,514		$	27,582
Continental Europe		20,443			20,054
United Kingdom		(2,201	)		543
Other		(80	)		103
Total segment operating income		39,676			48,282
General corporate expenses		30,706			45,451
Interest expense		18,671			29,123
Other expense (income), net		344			(237	)
Benefit from income taxes		(1,802	)		(7,828	)
Net loss	$	(8,243	)	$	(18,227	)

	Depreciation and Amortization
	Three Months Ended
	April 2,		April 3,
	2022		2021
North America	$	8,453	$	10,312
Continental Europe		263		434
United Kingdom		148		257
Other		95		113
Total segment depreciation and amortization		8,959		11,116
General corporate depreciation and amortization		3,054		4,295
Depreciation and amortization	$	12,013	$	15,411

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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+ Details