v3.21.2

VARIABLE INTEREST ENTITY (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 18, 2018 | Dec. 29, 2019 | Jul. 04, 2021 USD ($) | Jun. 28, 2020 USD ($) | Jul. 04, 2021 USD ($) agreement | Jun. 28, 2020 USD ($) | Jan. 03, 2021 USD ($)
Variable Interest Entities |  |  |  |  |  |  |
Number of installment agreements with franchisees | agreement |  |  |  |  | 1 |  |
Net income (loss) |  |  | $ 16,430 | $ (6,199) | $ 17,127 | $ 7,112 |
Net income (loss) attributable to noncontrolling interest |  |  | 644 | $ 53 | 542 | (343) |
Non-controlling interest |  |  | 736 |  | 736 |  | $ 1,278
Property, equipment and leasehold improvements, net |  |  | 31,112 |  | 31,112 |  | 32,389
Operating lease right-of-use assets |  |  | 60,787 |  | 60,787 |  | 61,634
Inventory |  |  | 2,433 |  | 2,433 |  | $ 2,271
Mercury |  |  |  |  |  |  |
Variable Interest Entities |  |  |  |  |  |  |
Ownership percentage in VIE | 20.00% | 20.00% |  |  |  |  |
Clark | Mercury |  |  |  |  |  |  |
Variable Interest Entities |  |  |  |  |  |  |
Ownership percentage | 80.00% |  |  |  |  |  |
Mercury |  |  |  |  |  |  |
Variable Interest Entities |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 678 | $ (429) |
Property, equipment and leasehold improvements, net |  |  | 2,800 |  | 2,800 |  |
Operating lease right-of-use assets |  |  | 1,800 |  | 1,800 |  |
Inventory |  |  | $ 111 |  | $ 111 |  |

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