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Segment Data (Tables)

3 Months Ended

Apr. 01, 2023

Segment Reporting [Abstract]

Information About Reportable Segments

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

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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