|
Q4 FY2021
As of Dec 28, 2021
|
Q3 FY2021
As of Sep 7, 2021
|
Q2 FY2021
As of Jun 15, 2021
|
Q1 FY2021
As of Mar 23, 2021
|
Q4 FY2020
As of Dec 29, 2020
|
Q3 FY2020
As of Sep 8, 2020
|
Q2 FY2020
As of Jun 16, 2020
|
Q1 FY2020
As of Mar 24, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 10, 2019
|
Q2 FY2019
As of Jun 18, 2019
|
Q1 FY2019
As of Mar 26, 2019
|
Q4 FY2018
As of Jan 1, 2019
|
Q3 FY2018
As of Sep 11, 2018
|
Q2 FY2018
As of Jun 19, 2018
|
Q1 FY2018
As of Mar 27, 2018
|
Q3 FY2017
As of Sep 12, 2017
|
Q2 FY2017
As of Jun 20, 2017
|
Q1 FY2017
As of Mar 28, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Current assets: | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Total cash and cash equivalents | |||||||||||||||||||
| Accounts and other receivables, net | |||||||||||||||||||
| Total accounts and other receivables, net | |||||||||||||||||||
| Inventories | |||||||||||||||||||
| Total inventories | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Total prepaid expenses and other current assets | |||||||||||||||||||
| Assets held for sale | |||||||||||||||||||
| Total assets held for sale | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Total property and equipment, net | |||||||||||||||||||
| Operating Lease, Right-of-Use Asset | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Total goodwill | |||||||||||||||||||
| Trademarks | |||||||||||||||||||
| Total trademarks | |||||||||||||||||||
| Intangible assets, net | |||||||||||||||||||
| Total intangible assets, net | |||||||||||||||||||
| Other assets, net | |||||||||||||||||||
| Total other assets, net | |||||||||||||||||||
| Total assets | |||||||||||||||||||
| Liabilities and shareholders’ equity | |||||||||||||||||||
| Current liabilities: | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Total accounts payable | |||||||||||||||||||
| Other accrued liabilities | |||||||||||||||||||
| Total other accrued liabilities | |||||||||||||||||||
| Current portion of capital lease obligations and deemed landlord financing liabilities | |||||||||||||||||||
| Total current portion of capital lease obligations and deemed landlord financing liabilities | |||||||||||||||||||
| Operating Lease, Liability, Current | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Long-term debt, finance lease obligations and other debt, excluding current portion, net | |||||||||||||||||||
| Total long-term debt, finance lease obligations and other debt, excluding current portion, net | |||||||||||||||||||
| Operating Lease, Liability | |||||||||||||||||||
| Deferred income taxes | |||||||||||||||||||
| Total deferred income taxes | |||||||||||||||||||
| Other non-current liabilities | |||||||||||||||||||
| Total other non-current liabilities | |||||||||||||||||||
| Liabilities | |||||||||||||||||||
| Total liabilities | |||||||||||||||||||
| Shareholders’ equity: | |||||||||||||||||||
| Preferred Stock, Value, Issued | |||||||||||||||||||
| Total preferred Stock, Value, Issued | |||||||||||||||||||
| Common Stock, Value, Issued | |||||||||||||||||||
| Total common Stock, Value, Issued | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Total additional paid-in capital | |||||||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||||||
| Total accumulated other comprehensive loss | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Total accumulated deficit | |||||||||||||||||||
| Total shareholders’ equity | |||||||||||||||||||
| Total liabilities and shareholders’ equity | |||||||||||||||||||
| Preferred stock, shares issued (in shares) | |||||||||||||||||||
| Successor | |||||||||||||||||||
| Total preferred stock, shares issued (in shares) | |||||||||||||||||||
| Common stock, shares issued (in shares) | |||||||||||||||||||
| Successor | |||||||||||||||||||
| Total common stock, shares issued (in shares) | |||||||||||||||||||
| Preferred stock, par value (in dollars per share) | |||||||||||||||||||
| Successor | |||||||||||||||||||
| Total preferred stock, par value (in dollars per share) | |||||||||||||||||||
| Preferred stock, shares authorized (in shares) | |||||||||||||||||||
| Successor | |||||||||||||||||||
| Total preferred stock, shares authorized (in shares) | |||||||||||||||||||
| Preferred stock, shares outstanding (in shares) | |||||||||||||||||||
| Successor | |||||||||||||||||||
| Total preferred stock, shares outstanding (in shares) | |||||||||||||||||||
| Common stock, shares authorized (in shares) | |||||||||||||||||||
| Successor | |||||||||||||||||||
| Total common stock, shares authorized (in shares) | |||||||||||||||||||
| Common stock, shares outstanding (in shares) | |||||||||||||||||||
| Successor | |||||||||||||||||||
| Total common stock, shares outstanding (in shares) | |||||||||||||||||||
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