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Segment Data (Tables)

3 Months Ended

Apr. 02, 2022

Segment Reporting [Abstract]

Information About Reportable Segments

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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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