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v3.22.2

Segment Data - Information About Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2022 | Jul. 03, 2021 | Jul. 02, 2022 | Jul. 03, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | $ 269,454 | $ 311,379 | $ 567,214 | $ 643,175
Operating income (loss) | 13,366 | 59,673 | 22,335 | 62,502
Interest expense | 19,255 | 20,293 | 37,926 | 49,416
Other expense, net | 1,613 | 381 | 1,956 | 143
Early extinguishment of debt |  | 29,169 |  | 29,169
(Benefit from) provision for income taxes | (2,879) | 970 | (4,681) | (6,859)
Net (loss) income | (4,623) | 8,860 | (12,866) | (9,367)
Depreciation and amortization | 13,288 | 14,214 | 25,301 | 29,626
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 56,527 | 98,869 | 96,204 | 147,152
Depreciation and amortization | 8,826 | 10,526 | 17,784 | 21,644
General corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General corporate expenses | 43,161 | 39,196 | 73,869 | 84,650
Depreciation and amortization | 4,462 | 3,688 | 7,517 | 7,982
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 188,014 | 207,629 | 392,327 | 428,945
North America | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 188,014 | 207,629 | 392,327 | 428,945
Operating income (loss) | 26,514 | 61,395 | 48,028 | 88,977
Depreciation and amortization | 8,345 | 9,804 | 16,798 | 20,118
Continental Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 61,743 | 77,936 | 132,644 | 159,831
Continental Europe | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 61,743 | 77,936 | 132,644 | 159,831
Operating income (loss) | 28,021 | 33,451 | 48,464 | 53,505
Depreciation and amortization | 163 | 397 | 425 | 831
United Kingdom |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 12,757 | 17,002 | 27,196 | 36,070
United Kingdom | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 12,757 | 17,002 | 27,196 | 36,070
Operating income (loss) | 1,102 | 2,040 | (1,099) | 2,583
Depreciation and amortization | 217 | 221 | 365 | 478
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 6,940 | 8,812 | 15,047 | 18,329
Other | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 6,940 | 8,812 | 15,047 | 18,329
Operating income (loss) | 890 | 1,983 | 811 | 2,087
Depreciation and amortization | $ 101 | $ 104 | $ 196 | $ 217

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