Divestitures and Impairment (Tables)

3 Months Ended

Mar. 27, 2022

Divestitures and Impairment

Summary of assets and liabilities classified as held for sale

		March 27, 2022
Current assets	$	1,632
Property and equipment, net		7,030
Operating lease right-of-use assets		8,924
Goodwill		9,908
Other assets		191
Loss on impairment		(8,412)
Total assets held for sale	$	19,273
Accounts payable, taxes payable, accrued expenses and other	$	1,632
Current deferred revenue		1,930
Current operating lease liabilities		2,338
Long-term operating lease liabilities		7,097
Other long-term liabilities		250
Total liabilities held for sale	$	13,247