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Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Statement of Comprehensive Income [Abstract]      
Net loss $ (14,843) $ (60,940) $ (34,001)
Other comprehensive (loss)/income:      
Foreign currency translation adjustment, net of income taxes [1] (14,955) 19,426 6,940
Unrealized income/(loss) on cash flow hedges, net of income taxes [2] 13,609 (14,430) (6,446)
Unrealized loss on employee benefit plans (338) (106) 0
Total other comprehensive (loss)/income (1,684) 4,890 494
Comprehensive loss (16,527) (56,050) (33,507)
Net income attributable to noncontrolling interest 9,663 3,361 3,408
Foreign currency translation adjustment attributable to noncontrolling interest (414) 547 0
Total comprehensive income attributable to noncontrolling interest 9,249 3,908 3,408
Comprehensive loss attributable to Krispy Kreme, Inc. $ (25,776) $ (59,958) $ (36,915)
[1] Net of income tax expense of $0.0 million, $0.0 million and ($0.8 million) for the fiscal years ended January 2, 2022, January 3, 2021, and December 29, 2019, respectively.
[2] Net of income tax (expense)/benefit of ($4.5 million), $4.8 million and $2.1 million for the fiscal years ended January 2, 2022, January 3, 2021, and December 29, 2019, respectively.