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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 29, 2025
Jun. 30, 2024
CASH FLOWS (USED FOR)/PROVIDED BY OPERATING ACTIVITIES:    
Net loss $ (474,523) $ (11,594)
Adjustments to reconcile net loss to net cash (used for)/provided by operating activities:    
Depreciation and amortization expense 69,683 68,186
Deferred and other income taxes (30,785) (5,338)
Goodwill impairment 355,958 0
Other asset impairments and lease termination charges 51,136 448
Loss/(gain) on disposal of property and equipment 403 (3)
Loss on divestiture of Insomnia Cookies 11,501 0
Gain on sale-leaseback (6,749) 0
Share-based compensation 7,237 14,634
Change in accounts and notes receivable allowances 986 327
Inventory write-off 1,495 1,038
Amortization related to settlement of interest rate swap derivatives 0 (5,910)
Other 2,224 858
Change in operating assets and liabilities, excluding foreign currency translation adjustments (41,943) (47,121)
Net cash (used for)/provided by operating activities (53,377) 15,525
CASH FLOWS PROVIDED BY/(USED FOR) INVESTING ACTIVITIES:    
Purchase of property and equipment (54,106) (60,735)
Proceeds from sale-leaseback 10,882 0
Purchase of equity method investment (2,140) (3,506)
Net proceeds from divestiture of Insomnia Cookies 75,000 0
Principal payments received from loans to franchisees 1,202 0
Disbursement for loan receivable 0 (1,086)
Other investing activities 99 166
Net cash provided by/(used for) investing activities 30,937 (65,161)
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:    
Proceeds from the issuance of debt 516,900 365,000
Repayment of long-term debt and lease obligations (485,894) (306,797)
Payment of financing costs (825) 0
Proceeds from structured payables 198,052 190,162
Payments on structured payables (199,228) (190,811)
Capital contribution by shareholders, net of loans issued 0 919
Distribution to shareholders (11,934) (11,807)
Payments for repurchase and retirement of common stock (787) (4,275)
Distribution to noncontrolling interest (36) (2,146)
Net cash provided by financing activities 16,248 40,245
Effect of exchange rate changes on cash, cash equivalents and restricted cash (1,300) (115)
Net decrease in cash, cash equivalents and restricted cash (7,492) (9,506)
Cash, cash equivalents and restricted cash at beginning of period 29,315 38,614
Cash, cash equivalents and restricted cash at end of period 21,823 29,108
Supplemental schedule of non-cash investing and financing activities:    
Increase in accrual for property and equipment 10,312 12,176
Accrual for distribution to shareholders 0 (5,919)
Reconciliation of cash, cash equivalents and restricted cash at end of period:    
Cash and cash equivalents 21,264 28,625
Restricted cash 559 483
Total cash, cash equivalents and restricted cash $ 21,823 $ 29,108