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Segment and Geographic Data
 12 Months Ended
Dec. 28, 2024
Segment Reporting [Abstract]  
Segment and Geographic Data
17.
Segment and Geographic Data

As previously disclosed, effective the first day of fiscal 2024 (i.e., December 31, 2023), as a result of the continued evolution of the Company’s centralized organizational structure in fiscal 2023, and management’s 2024 strategic planning process, the Company’s reportable segments changed to one segment for the purpose of making operational and resource decisions and assessing financial performance.

The Company operates as one operating segment. The Company's chief operating decision maker (“CODM”) is its chief executive officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated operating income and net income to assess financial performance and allocate resources. Significant expenses within operating income, as well as within net income, include cost of revenues, marketing expenses, and selling, general and administrative expenses, which are each separately presented on the Company’s Consolidated Statements of Operations. Other segment items within net income include interest expense, other (income) expense, net, and provision for (benefit from) income taxes.

The following tables present information about the Company’s revenue and other information by geographic area. There were no material amounts of sales or transfers among geographic areas and no material amounts of U.S. export sales.

 

 

Revenues, net

 

 

 

for the Fiscal Year Ended

 

 

 

December 28,

 

 

December 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

United States

 

$

541,973

 

 

$

604,441

 

 

$

682,428

 

Germany

 

 

82,649

 

 

 

97,085

 

 

 

116,452

 

Other

 

 

161,299

 

 

 

188,025

 

 

 

240,955

 

 

 

$

785,921

 

 

$

889,551

 

 

$

1,039,835

 

 

 

 

Long-Lived Assets (1)

 

 

 

December 28, 2024

 

 

December 30, 2023

 

United States

 

$

15,037

 

 

$

18,171

 

Germany

 

 

257

 

 

 

418

 

Other

 

 

504

 

 

 

1,152

 

 

 

$

15,798

 

 

$

19,741

 

 

(1)
Amounts include finance lease assets

 

 

 

Operating Lease Assets

 

 

 

December 28, 2024

 

 

December 30, 2023

 

United States

 

$

39,939

 

 

$

48,870

 

Germany

 

 

130

 

 

 

446

 

Other

 

 

1,978

 

 

 

2,956

 

 

 

$

42,047

 

 

$

52,272