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Segment Data
 3 Months Ended
Apr. 01, 2023
Segment Reporting [Abstract]  
Segment Data
14.
Segment Data

As previously disclosed, effective the first day of fiscal 2023 (i.e., January 1, 2023), the Company realigned its organizational structure and resources to more closely align with its strategic priorities and centralized the global management of certain functions and systems. As a result of the change in its organizational structure, the Company now has two reportable segments, consisting of North America and International, for the purpose of making operational and resource decisions and assessing financial performance. “North America” refers to the Company’s North American Company-owned operations and franchise revenues and related costs; and “International” refers to the Company’s Continental Europe Company-owned operations, United Kingdom Company-owned operations, and Australia, New Zealand and emerging markets operations. The new reportable segments will continue to provide similar services and products. 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. Segment information for the three months ended April 2, 2022 presented below has been updated to reflect the new reportable segment structure.

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

 

 

Total Revenues, net

 

 

Three Months Ended

 

 

April 1,

 

 

April 2,

 

 

2023

 

 

2022

 

North America

$

171,025

 

 

$

204,680

 

International

 

70,870

 

 

 

93,081

 

   Total revenues, net

$

241,895

 

 

$

297,761

 

 

 

Net Loss

 

 

Three Months Ended

 

 

April 1,

 

 

April 2,

 

 

2023

 

 

2022

 

Segment operating income:

 

 

 

 

 

North America

$

10,686

 

 

$

21,409

 

International

 

9,179

 

 

 

18,267

 

   Total segment operating income

 

19,865

 

 

 

39,676

 

General corporate expenses

 

48,448

 

 

 

30,706

 

Interest expense

 

22,846

 

 

 

18,671

 

Other (income) expense, net

 

(330

)

 

 

344

 

Provision for (benefit from) income taxes

 

67,580

 

 

 

(1,802

)

   Net loss

$

(118,679

)

 

$

(8,243

)

 

 

Depreciation and Amortization

 

 

Three Months Ended

 

 

April 1,

 

 

April 2,

 

 

2023

 

 

2022

 

North America

$

7,468

 

 

$

8,453

 

International

 

289

 

 

 

506

 

   Total segment depreciation and amortization

 

7,757

 

 

 

8,959

 

General corporate depreciation and amortization

 

5,486

 

 

 

3,054

 

   Depreciation and amortization

$

13,243

 

 

$

12,013