v3.21.2

VARIABLE INTEREST ENTITY (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 18, 2018 | Dec. 29, 2019 | Oct. 03, 2021 USD ($) | Sep. 27, 2020 USD ($) | Oct. 03, 2021 USD ($) agreement | Sep. 27, 2020 USD ($) | Jan. 03, 2021 USD ($)
Variable Interest Entities |  |  |  |  |  |  |
Number of installment agreements with franchisees | agreement |  |  |  |  | 1 |  |
Net income (loss) |  |  | $ 4,786 | $ 58 | $ 21,913 | $ 7,170 |
Net income (loss) attributable to noncontrolling interest |  |  | (48) | $ (270) | 494 | (613) |
Non-controlling interest |  |  | 784 |  | 784 |  | $ 1,278
Property, equipment and leasehold improvements, net |  |  | 39,174 |  | 39,174 |  | 32,389
Operating lease right-of-use assets |  |  | 78,581 |  | 78,581 |  | 61,634
Inventory |  |  | 2,949 |  | 2,949 |  | $ 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) |  |  |  |  | 617 | $ (766) |
Property, equipment and leasehold improvements, net |  |  | 2,700 |  | 2,700 |  |
Operating lease right-of-use assets |  |  | 1,700 |  | 1,700 |  |
Inventory |  |  | $ 106 |  | $ 106 |  |

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