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Segment Data

6 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Segment Data

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								Total Revenues, net
	Three Months Ended								Six Months Ended
	July 2,				July 3,				July 2,				July 3,
	2022				2021				2022				2021
North America	$	188,014			$	207,629			$	392,327			$	428,945
Continental Europe		61,743				77,936				132,644				159,831
United Kingdom		12,757				17,002				27,196				36,070
Other		6,940				8,812				15,047				18,329
Total revenues, net	$	269,454			$	311,379			$	567,214			$	643,175

	Net (Loss) Income								Net Loss
	Three Months Ended								Six Months Ended
	July 2,				July 3,				July 2,				July 3,
	2022				2021				2022				2021
Segment operating income (loss):
North America	$	26,514			$	61,395			$	48,028			$	88,977
Continental Europe		28,021				33,451				48,464				53,505
United Kingdom		1,102				2,040				(1,099	)			2,583
Other		890				1,983				811				2,087
Total segment operating income		56,527				98,869				96,204				147,152
General corporate expenses		43,161				39,196				73,869				84,650
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								Depreciation and Amortization
	Three Months Ended								Six Months Ended
	July 2,				July 3,				July 2,				July 3,
	2022				2021				2022				2021
North America	$	8,345			$	9,804			$	16,798			$	20,118
Continental Europe		163				397				425				831
United Kingdom		217				221				365				478
Other		101				104				196				217
Total segment depreciation and amortization		8,826				10,526				17,784				21,644
General corporate depreciation and amortization		4,462				3,688				7,517				7,982
Depreciation and amortization	$	13,288			$	14,214			$	25,301			$	29,626

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- References

No definition available.

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- 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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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