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Condensed Consolidating Financial Statements (Tables)
12 Months Ended
Dec. 25, 2012
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Condensed Consolidating Statements of Income
Condensed Consolidating Statements of Income
 
 
Successor
 
52 Weeks Ended December 25, 2012
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Total sales
$
—

 
$
1,048,923

 
$
—

 
$
—

 
$
—

 
$
1,048,923

Total costs and expenses
—

 
970,698

 
—

 
—

 
—

 
970,698

Operating income
—

 
78,225

 
—

 
—

 
—

 
78,225

Interest expense
—

 
46,691

 
—

 
—

 
—

 
46,691

Loss on debt extinguishment
—

 
14,227

 
 
 
 
 
—

 
14,227

Equity in net income of subsidiary
15,020

 
—

 
—

 
—

 
(15,020
)
 
—

Income before income taxes
15,020

 
17,307

 
—

 
—

 
(15,020
)
 
17,307

Income tax expense
—

 
2,287

 
—

 
—

 
—

 
2,287

Net income
$
15,020

 
$
15,020

 
$
—

 
$
—

 
$
(15,020
)
 
$
15,020

 
 
Predecessor
 
52 Weeks Ended December 27, 2011
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Total sales
$
—

 
$
980,973

 
$
—

 
$
—

 
$
—

 
$
980,973

Total costs and expenses
—

 
954,569

 
—

 
—

 
—

 
954,569

Operating income
—

 
26,404

 
—

 
—

 
—

 
26,404

Interest expense
—

 
25,201

 
—

 
—

 
—

 
25,201

Equity in net income of subsidiary
4,706

 
—

 
—

 
—

 
(4,706
)
 
—

Income before income taxes
4,706

 
1,203

 
—

 
—

 
(4,706
)
 
1,203

Income tax benefit
—

 
(3,503
)
 
—

 
—

 
—

 
(3,503
)
Net income
$
4,706

 
$
4,706

 
$
—

 
$
—

 
$
(4,706
)
 
$
4,706


 
Predecessor
 
52 Weeks Ended December 28, 2010
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Total sales
$
—

 
$
978,284

 
$
—

 
$
—

 
$
—

 
$
978,284

Total costs and expenses
—

 
921,872

 
—

 
—

 
—

 
921,872

Operating income
—

 
56,412

 
—

 
—

 
—

 
56,412

Interest expense
—

 
29,283

 
—

 
—

 
—

 
29,283

Equity in net income of subsidiary
21,464

 
—

 
—

 
—

 
(21,464
)
 
—

Income before income taxes
21,464

 
27,129

 
—

 
—

 
(21,464
)
 
27,129

Income tax benefit
—

 
5,665

 
—

 
—

 
—

 
5,665

Net income
21,464

 
21,464

 
$
—

 
$
—

 
(21,464
)
 
21,464

Condensed Consolidating Balance Sheet
Condensed Consolidating Balance Sheet
 
 
Successor
 
December 25, 2012
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Assets:
 
 
 
 
 
 
 
 
 
 
 
Current assets
$
—

 
$
68,786

 
$
—

 
$
—

 
$
—

 
$
68,786

Facilities and equipment, net
—

 
143,625

 
—

 
—

 
—

 
143,625

Franchise rights, net
—

 
622,634

 
—

 
—

 
—

 
622,634

Goodwill
—

 
290,502

 
—

 
—

 
—

 
290,502

Investment in subsidiary
235,471

 
—

 
—

 
—

 
(235,471
)
 
—

Other assets, net
—

 
44,235

 
—

 
—

 
—

 
44,235

Total assets
$
235,471

 
$
1,169,782

 
$
—

 
$
—

 
$
(235,471
)
 
$
1,169,782

Liabilities and member’s equity:
 
 
 
 
 
 
 
 
 
 
 
Current liabilities, excluding debt
$
—

 
$
89,743

 
$
—

 
$
—

 
$
—

 
$
89,743

Current portion of long-term debt
—

 
—

 
—

 
—

 
—

 
—

Long-term debt
—

 
558,125

 
—

 
—

 
—

 
558,125

Other liabilities and deferred items
—

 
68,153

 
—

 
—

 
—

 
68,153

Deferred income taxes
—

 
218,290

 
—

 
—

 
—

 
218,290

Member’s equity
235,471

 
235,471

 
—

 
—

 
(235,471
)
 
235,471

Total liabilities and member’s equity
$
235,471

 
$
1,169,782

 
$
—

 
$
—

 
$
(235,471
)
 
$
1,169,782

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Predecessor
 
December 27, 2011
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Assets:
 
 
 
 
 
 
 
 
 
 
 
Current assets
$
—

 
$
113,499

 
$
—

 
$
—

 
$
—

 
$
113,499

Facilities and equipment, net
—

 
131,744

 
—

 
—

 
—

 
131,744

Franchise rights, net
—

 
390,110

 
—

 
—

 
—

 
390,110

Goodwill
—

 
191,701

 
—

 
—

 
—

 
191,701

Investment in subsidiary
201,460

 
—

 
—

 
—

 
(201,460
)
 
—

Other assets, net
—

 
21,674

 
—

 
—

 
—

 
21,674

Total assets
$
201,460

 
$
848,728

 
$
—

 
$
—

 
$
(201,460
)
 
$
848,728

Liabilities and member’s equity:
 
 
 
 
 
 
 
 
 
 
 
Current liabilities, excluding debt
$
—

 
$
102,852

 
$
—

 
$
—

 
$
—

 
$
102,852

Current portion of long-term debt
—

 
13,540

 
—

 
—

 
—

 
13,540

Long-term debt
—

 
359,160

 
—

 
—

 
—

 
359,160

Other liabilities and deferred items
—

 
47,982

 
—

 
—

 
—

 
47,982

Member’s equity subject to redemption
3,250

 
—

 
—

 
—

 
—

 
3,250

Deferred income taxes
—

 
123,734

 
—

 
—

 
—

 
123,734

Member’s equity
198,210

 
201,460

 
—

 
—

 
(201,460
)
 
198,210

Total liabilities and member’s equity
$
201,460

 
$
848,728

 
$
—

 
$
—

 
$
(201,460
)
 
$
848,728

Condensed Consolidating Statements of Cash Flows
Condensed Consolidating Statements of Cash Flows
 
 
Successor
 
52 Weeks Ended December 25, 2012
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Operating activities:
 
 
 
 
 
 
 
 
 
 
 
Net cash flows provided by operating activities
$
—

 
$
70,418

 
$
—

 
$
—

 
$
—

 
$
70,418

Investing activities:
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
—

 
(40,464
)
 
—

 
—

 
—

 
(40,464
)
Purchase of the stock of the Company
(216,635
)
 
(431,540
)
 
—

 
—

 
216,635

 
(431,540
)
Purchase of business assets, net of cash acquired
—

 
(19,371
)
 
—

 
—

 
—

 
(19,371
)
Proceeds from disposition of assets
—

 
240

 
—

 
—

 
—

 
240

Net cash flows used in investing activities
(216,635
)
 
(491,135
)
 
—

 
—

 
216,635

 
(491,135
)
Financing activities:
 
 
 
 
 
 
 
 
 
 
 
Retirement of predecessor entity debt and other obligations
—

 
(372,700
)
 
—

 
—

 
—

 
(372,700
)
Proceeds from equity contributions, net
216,635

 
216,635

 
—

 
—

 
(216,635
)
 
216,635

Issuance of debt
—

 
565,000

 
—

 
—

 
—

 
565,000

Payments on term bank facilities
—

 
(6,875
)
 
 
 
 
 
 
 
(6,875
)
Debt issue costs
—

 
(34,614
)
 
—

 
—

 
—

 
(34,614
)
Proceeds from sale-leaseback transactions
—

 
1,006

 
 
 
 
 
 
 
1,006

Interest rate derivative
—

 
(636
)
 
—

 
—

 
—

 
(636
)
Net cash provided by financing activities
216,635

 
367,816

 
—

 
—

 
(216,635
)
 
367,816

Net change in cash and cash equivalents
—

 
(52,901
)
 
—

 
—

 
—

 
(52,901
)
Beginning cash and cash equivalents
—

 
78,394

 
—

 
—

 
—

 
78,394

Ending cash and cash equivalents
$
—

 
$
25,493

 
$
—

 
$
—

 
$
—

 
$
25,493


 
Predecessor
 
52 Weeks Ended December 27, 2011
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Operating activities:
 
 
 
 
 
 
 
 
 
 
 
Net cash flows provided by operating activities
$
—

 
$
86,201

 
$
—

 
$
—

 
$
—

 
$
86,201

Investing activities:
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
—

 
(23,775
)
 
—

 
—

 
—

 
(23,775
)
Proceeds from disposition of assets
—

 
993

 
—

 
—

 
—

 
993

Net cash flows used in investing activities
—

 
(22,782
)
 
—

 
—

 
—

 
(22,782
)
Financing activities:
 
 
 
 
 
 
 
 
 
 
 
Payments on term bank facilities
—

 
(29,670
)
 
—

 
—

 
—

 
(29,670
)
Proceeds from sale-leaseback transactions
—

 
486

 
—

 
—

 
—

 
486

Net cash provided by financing activities
—

 
(29,184
)
 
—

 
—

 
—

 
(29,184
)
Net change in cash and cash equivalents
—

 
34,235

 
—

 
—

 
—

 
34,235

Beginning cash and cash equivalents
—

 
44,159

 
—

 
—

 
—

 
44,159

Ending cash and cash equivalents
$
—

 
$
78,394

 
$
—

 
$
—

 
$
—

 
$
78,394


 
Predecessor
 
52 Weeks Ended December 28, 2010
 
Parent
 
Subsidiary
 
Subsidiary
 
Subsidiary
 
 
 
 
 
Guarantor:
Holdings
 
Issuer: NPC
 
Co-Issuer:
NPC Op
Co A
 
Co-Issuer:
NPC Op
Co B
 
Eliminations
 
Consolidated
Operating activities:
 
 
 
 
 
 
 
 
 
 
 
Net cash flows provided by operating activities
$
—

 
$
76,178

 
$
—

 
$
—

 
$
—

 
$
76,178

Investing activities:
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
—

 
(18,331
)
 
—

 
—

 
—

 
(18,331
)
Proceeds from disposition of assets
—

 
2,118

 
—

 
—

 
—

 
2,118

Net cash flows used in investing activities
—

 
(16,213
)
 
—

 
—

 
—

 
(16,213
)
Financing activities:
 
 
 
 
 
 
 
 
 
 
 
Payments on term bank facilities
—

 
(31,340
)
 
—

 
—

 
—

 
(31,340
)
Proceeds from sale-leaseback transactions
—

 
865

 
—

 
—

 
—

 
865

Net cash provided by financing activities
—

 
(30,475
)
 
—

 
—

 
—

 
(30,475
)
Net change in cash and cash equivalents
—

 
29,490

 
—

 
—

 
—

 
29,490

Beginning cash and cash equivalents
—

 
14,669

 
—

 
—

 
—

 
14,669

Ending cash and cash equivalents
$
—

 
$
44,159

 
$
—

 
$
—

 
$
—

 
$
44,159