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Segment Data | 6 Months Ended
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Jul. 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 and six months ended July 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 |  |  | Total Revenues, net |
| Three Months Ended |  |  | Six Months Ended |
| July 1, |  |  | July 2, |  |  | July 1, |  |  | July 2, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
North America | $ | 162,188 |  |  | $ | 188,375 |  |  | $ | 333,213 |  |  | $ | 393,055 |
International |  | 64,642 |  |  |  | 81,079 |  |  |  | 135,511 |  |  |  | 174,159 |
Total revenues, net | $ | 226,830 |  |  | $ | 269,454 |  |  | $ | 468,724 |  |  | $ | 567,214 |
| Net Income (Loss) |  |  | Net Loss |
| Three Months Ended |  |  | Six Months Ended |
| July 1, |  |  | July 2, |  |  | July 1, |  |  | July 2, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Segment operating income: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 35,100 |  |  | $ | 26,654 |  |  | $ | 45,786 |  |  | $ | 48,063 |
International |  | 22,943 |  |  |  | 29,873 |  |  |  | 32,122 |  |  |  | 48,141 |
Total segment operating income |  | 58,043 |  |  |  | 56,527 |  |  |  | 77,908 |  |  |  | 96,204 |
General corporate expenses |  | 31,726 |  |  |  | 43,161 |  |  |  | 80,174 |  |  |  | 73,869 |
Interest expense |  | 24,075 |  |  |  | 19,255 |  |  |  | 46,921 |  |  |  | 37,926 |
Other (income) expense, net |  | (520 | ) |  |  | 1,613 |  |  |  | (851 | ) |  |  | 1,956 |
(Benefit from) provision for income taxes |  | (48,066 | ) |  |  | (2,879 | ) |  |  | 19,515 |  |  |  | (4,681 | )
Net income (loss) | $ | 50,828 |  |  | $ | (4,623 | ) |  | $ | (67,851 | ) |  | $ | (12,866 | )
| Depreciation and Amortization |  |  | Depreciation and Amortization |
| Three Months Ended |  |  | Six Months Ended |
| July 1, |  |  | July 2, |  |  | July 1, |  |  | July 2, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
North America | $ | 8,728 |  |  | $ | 8,345 |  |  | $ | 16,196 |  |  | $ | 16,798 |
International |  | 262 |  |  |  | 481 |  |  |  | 551 |  |  |  | 986 |
Total segment depreciation and amortization |  | 8,990 |  |  |  | 8,826 |  |  |  | 16,747 |  |  |  | 17,784 |
General corporate depreciation and amortization |  | 5,144 |  |  |  | 4,462 |  |  |  | 10,631 |  |  |  | 7,517 |
Depreciation and amortization | $ | 14,134 |  |  | $ | 13,288 |  |  | $ | 27,378 |  |  | $ | 25,301 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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