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v3.22.2.2

Segment Data - Information About Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Jul. 03, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | $ 249,718 | $ 293,497 |  | $ 816,932 | $ 936,672
Operating (loss) income | (254,529) | 79,723 |  | (232,193) | 142,227
Interest expense | 20,912 | 19,283 |  | 58,837 | 68,699
Other expense, net | 1,344 | 764 |  | 3,303 | 908
Early extinguishment of debt |  |  | $ 29,169 |  | 29,169
(Benefit from) provision for income taxes | (70,749) | 13,346 |  | (75,431) | 6,488
Net income | (206,036) | 46,330 |  | (218,902) | 36,963
Depreciation and amortization | 11,833 | 12,431 |  | 37,134 | 42,057
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating (loss) income | (226,028) | 115,674 |  | (129,823) | 262,826
Depreciation and amortization | 8,301 | 10,231 |  | 26,085 | 31,874
General corporate expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
General corporate expenses | 28,501 | 35,951 |  | 102,370 | 120,599
Depreciation and amortization | 3,532 | 2,200 |  | 11,049 | 10,183
North America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 176,082 | 197,797 |  | 568,410 | 626,742
North America | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 176,082 | 197,797 |  | 568,410 | 626,742
Operating (loss) income | (255,269) | 74,310 |  | (207,241) | 163,287
Depreciation and amortization | 7,939 | 9,635 |  | 24,738 | 29,752
Continental Europe |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 56,496 | 71,933 |  | 189,140 | 231,764
Continental Europe | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 56,496 | 71,933 |  | 189,140 | 231,764
Operating (loss) income | 27,013 | 36,116 |  | 75,477 | 89,620
Depreciation and amortization | 166 | 340 |  | 599 | 1,171
United Kingdom |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 10,898 | 15,666 |  | 38,094 | 51,735
United Kingdom | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 10,898 | 15,666 |  | 38,094 | 51,735
Operating (loss) income | 2,462 | 3,502 |  | 1,363 | 6,085
Depreciation and amortization | 109 | 160 |  | 475 | 639
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 6,242 | 8,101 |  | 21,288 | 26,431
Other | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 6,242 | 8,101 |  | 21,288 | 26,431
Operating (loss) income | (234) | 1,746 |  | 578 | 3,834
Depreciation and amortization | $ 87 | $ 96 |  | $ 273 | $ 312

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