XML 49 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 25, 2012
Successor [Member]
Sep. 25, 2012
Successor [Member]
Sep. 27, 2011
Predecessor [Member]
Sep. 27, 2011
Predecessor [Member]
Sales:        
Net product sales $ 243,533 $ 753,148 $ 228,021 $ 695,727
Fees and other income 12,700 37,060 9,830 31,875
Total sales 256,233 790,208 237,851 727,602
Costs and expenses:        
Cost of sales 70,408 216,660 70,695 209,248
Direct labor 73,244 220,459 66,841 204,298
Other restaurant operating expenses 81,099 238,033 74,113 222,090
General and administrative expenses 14,320 43,158 13,102 39,420
Corporate depreciation and amortization of intangibles 4,488 13,123 3,078 8,978
Other 6 509 902 1,530
Total costs and expenses 243,565 731,942 228,731 685,564
Operating income 12,668 58,266 9,120 42,038
Other expense:        
Interest expense 11,416 35,797 6,131 19,075
Loss on debt extinguishment    5,144     
Income before income taxes 1,252 17,325 2,989 22,963
Income tax (benefit) expense (1,126) 2,953 (480) 4,838
Net income $ 2,378 $ 14,372 $ 3,469 $ 18,125