XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Franchise Rights Acquired, Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
May 09, 2021
May 03, 2020
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Jan. 02, 2021
Goodwill And Intangible Assets Disclosure [Line Items]              
Franchise right maturity period 7 years            
Goodwill     $ 156,754,000   $ 156,754,000   $ 155,617,000
Goodwill impairment           $ 3,665,000  
Finite-lived intangible assets, aggregate amortization expense     8,035,000 $ 7,386,000 16,033,000 14,551,000  
Franchise Rights              
Goodwill And Intangible Assets Disclosure [Line Items]              
Indefinite-lived intangible assets, impairment charges $ 0 $ 0          
United States              
Goodwill And Intangible Assets Disclosure [Line Items]              
Franchise rights acquired         698,383,000    
Goodwill     102,968,000   102,968,000    
Canada              
Goodwill And Intangible Assets Disclosure [Line Items]              
Franchise rights acquired         61,644,000    
Goodwill     $ 43,486,000   43,486,000    
United Kingdom              
Goodwill And Intangible Assets Disclosure [Line Items]              
Franchise rights acquired         12,459,000    
Australia              
Goodwill And Intangible Assets Disclosure [Line Items]              
Franchise rights acquired         6,766,000    
New Zealand              
Goodwill And Intangible Assets Disclosure [Line Items]              
Franchise rights acquired         4,976,000    
New Zealand | Franchise Rights              
Goodwill And Intangible Assets Disclosure [Line Items]              
Franchise rights acquired         $ 4,976,000    
Percentage of franchise rights acquired     0.60%   0.60%    
Percentage of estimated fair value in excess of carrying amount     10.00%   10.00%    
Other Countries              
Goodwill And Intangible Assets Disclosure [Line Items]              
Goodwill     $ 10,300,000   $ 10,300,000    
All Units of Account Except New Zealand | Franchise Rights              
Goodwill And Intangible Assets Disclosure [Line Items]              
Percentage of franchise rights acquired     99.40%   99.40%    
Brazil              
Goodwill And Intangible Assets Disclosure [Line Items]              
Goodwill impairment           $ 3,665,000  
Minimum | Goodwill              
Goodwill And Intangible Assets Disclosure [Line Items]              
Percentage of estimated fair value in excess of carrying amount     100.00%   100.00%    
Minimum | All Units of Account Except New Zealand | Franchise Rights              
Goodwill And Intangible Assets Disclosure [Line Items]              
Percentage of estimated fair value in excess of carrying amount     45.00%   45.00%    
Franchise Rights | Maximum              
Goodwill And Intangible Assets Disclosure [Line Items]              
Finite-lived intangible assets, estimated useful life (in years)         1 year