Quarterly Data (unaudited) - Schedule of Prior Period Adjustments (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 26, 2020 |
Sep. 26, 2020 |
Jun. 27, 2020 |
Mar. 28, 2020 |
Dec. 28, 2019 |
Sep. 28, 2019 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Dec. 26, 2020 |
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||||
Income tax benefit | $ 2,758 | $ (895) | $ (4,237) | $ (4,234) | $ (4,619) | $ (7,529) | $ (9,439) | $ (23,277) | $ (8,890) | |||
Net loss | $ (13,962) | 9,304 | (5,037) | (14,804) | $ (30,726) | (14,068) | (17,746) | (22,939) | (24,499) | (85,479) | (58,681) | |
Comprehensive loss | 12,374 | (1,394) | (26,017) | (15,772) | (15,199) | (20,160) | (21,847) | (79,929) | (69,734) | |||
Goodwill | 816,200 | 814,554 | 813,872 | 813,072 | 815,850 | 815,307 | 802,804 | 801,434 | 816,200 | 815,850 | 800,620 | |
Assets | 2,468,618 | 2,471,454 | 2,447,275 | 2,430,285 | 2,437,983 | 2,476,637 | 2,461,359 | 2,465,191 | 2,468,618 | 2,437,983 | 2,428,243 | |
Deferred tax liabilities | 156,118 | 163,063 | 160,659 | 161,776 | 164,343 | 170,139 | 174,473 | 178,637 | 156,118 | 164,343 | 186,509 | |
Liabilities | 2,104,031 | 2,108,704 | 2,098,048 | 2,081,188 | 2,064,014 | 2,075,045 | 2,045,989 | 2,034,923 | 2,104,031 | 2,064,014 | 1,978,176 | |
Accumulated deficit | (171,849) | (157,887) | (167,191) | (162,154) | (147,350) | (116,624) | (102,557) | (84,810) | (171,849) | (147,350) | (61,871) | |
Stockholder's equity - trust common securities | 364,587 | 362,750 | 349,227 | 349,097 | 373,969 | 401,591 | 415,369 | 430,268 | 364,587 | 373,969 | 450,067 | $ 527,403 |
Total liabilities and stockholder's equity | $ 2,468,618 | 2,471,454 | 2,447,275 | 2,430,285 | 2,437,983 | 2,476,637 | 2,461,359 | 2,465,191 | $ 2,468,618 | 2,437,983 | 2,428,243 | |
As Reported | ||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||||
Income tax benefit | 1,400 | (1,703) | (9,290) | (3,775) | (2,869) | 4,800 | (5,370) | 2,070 | ||||
Net loss | 10,662 | (4,229) | (9,751) | (14,526) | (19,496) | (35,268) | (103,386) | (69,641) | ||||
Comprehensive loss | 13,732 | (586) | (20,964) | (16,231) | (16,949) | (32,489) | (97,836) | (80,694) | ||||
Goodwill | 817,781 | 817,099 | 816,299 | 819,077 | 818,534 | 806,031 | 804,661 | 819,077 | 803,847 | |||
Assets | 2,474,681 | 2,450,502 | 2,433,512 | 2,441,210 | 2,479,864 | 2,464,586 | 2,468,418 | 2,441,210 | 2,431,470 | |||
Deferred tax liabilities | 187,938 | 186,892 | 188,817 | 196,437 | 198,864 | 202,739 | 205,153 | 196,437 | 200,696 | |||
Liabilities | 2,133,579 | 2,124,281 | 2,108,229 | 2,096,108 | 2,103,770 | 2,074,255 | 2,061,439 | 2,096,108 | 1,992,363 | |||
Accumulated deficit | (179,535) | (190,197) | (185,968) | (176,217) | (142,121) | (127,595) | (108,099) | (176,217) | (72,831) | |||
Stockholder's equity - trust common securities | 341,102 | 326,221 | 325,283 | 345,102 | 376,094 | 390,331 | 406,979 | 345,102 | 439,107 | |||
Total liabilities and stockholder's equity | $ 2,474,681 | $ 2,450,502 | $ 2,433,512 | $ 2,441,210 | $ 2,479,864 | $ 2,464,586 | $ 2,468,418 | $ 2,441,210 | $ 2,431,470 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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