XML 66 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Oct. 01, 2022
Jul. 02, 2022
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Lease asset impairment charge $ 2,680        
Net book value of franchise rights acquired $ 383,683 $ 782,056      
Franchise right maturity period 7 years        
Net book value of goodwill $ 155,998 157,374 $ 155,617    
Revenue, practical expedient, remaining performance obligation, description contracts with an original expected length of one year or less.        
Revenue, remaining performance obligation, optional exemption, performance obligation true        
Advertising expenses $ 238,978 252,754 248,473    
Deferred financing costs, amortization expense $ 5,018 6,136 8,845    
Minimum          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Equipment, estimated useful life (in years) 3 years        
Finite-lived intangible assets, estimated useful life (in years) 3 years        
Maximum          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Equipment, estimated useful life (in years) 10 years        
Finite-lived intangible assets, estimated useful life (in years) 20 years        
Property, Plant and Equipment          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Long-lived assets, impairment charges $ 758 516 1,310    
Internal-Use Computer Software          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Long-lived assets, impairment charges $ 17 5 $ 62    
Franchise Rights Acquired | Maximum          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Finite-lived intangible assets, estimated useful life (in years) 1 year        
Website development costs          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Finite-lived intangible assets, estimated useful life (in years) 3 years        
Other Capitalized Software Costs | Minimum          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Finite-lived intangible assets, estimated useful life (in years) 3 years        
Other Capitalized Software Costs | Maximum          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Finite-lived intangible assets, estimated useful life (in years) 5 years        
United States          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of goodwill $ 104,019 $ 105,121      
Percentage of goodwill 66.70% 66.80%      
United States | Franchise Rights Acquired          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of franchise rights acquired $ 374,353 $ 698,383   $ 400,092 $ 698,383
Percentage of franchise rights acquired 97.60% 89.30%   91.50% 92.70%
Canada          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of goodwill $ 39,547 $ 42,409      
Percentage of goodwill 25.30% 26.90%      
Canada | Franchise Rights Acquired          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of franchise rights acquired   $ 60,117   $ 19,342 $ 34,556
Percentage of franchise rights acquired   7.70%   4.40% 4.60%
United Kingdom | Franchise Rights Acquired          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of franchise rights acquired $ 2,666 $ 12,187      
Percentage of franchise rights acquired 0.70% 1.60%      
Australia | Franchise Rights Acquired          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of franchise rights acquired $ 4,232 $ 6,529      
Percentage of franchise rights acquired 1.10% 0.80%      
New Zealand | Franchise Rights Acquired          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of franchise rights acquired $ 2,432 $ 4,840   $ 2,141 $ 3,574
Percentage of franchise rights acquired 0.60% 0.60%   0.50% 0.50%
Other Countries          
Organization And Summary Of Significant Accounting Policies Disclosure [Line Items]          
Net book value of goodwill $ 12,432 $ 9,844      
Percentage of goodwill 8.00% 6.30%