Condensed Consolidating Financial Statements (Tables)

3 Months Ended

Mar. 26, 2013

Quarterly Financial Information Disclosure [Abstract]

Condensed Consolidating Statements of Income

Condensed Consolidating Statements of Income

	13 Weeks Ended March 26, 2013
	Parent		Subsidiary		Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC		Co-Issuer: NPC Op Co A		Co-Issuer: NPC Op Co B		Eliminations			Consolidated
Total sales	$	—	$	278,969	$	—	$	—	$	—		$	278,969
Total costs and expenses	—		253,118		—		—		—			253,118
Operating income	—		25,851		—		—		—			25,851
Interest expense	—		10,240		—		—		—			10,240
Equity in net income of subsidiary	13,244		—		—		—		(13,244		)	—
Income before income taxes	13,244		15,611		—		—		(13,244		)	15,611
Income tax expense	—		2,367		—		—		—			2,367
Net income	$	13,244	$	13,244	$	—	$	—	$	(13,244	)	$	13,244

	13 Weeks Ended March 27, 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	$	—	$	270,414	$	—	$	—	$	—		$	270,414
Total costs and expenses	—		245,538		—		—		—			245,538
Operating income	—		24,876		—		—		—			24,876
Interest expense	—		12,914		—		—		—			12,914
Equity in net income of subsidiary	9,005		—		—		—		(9,005		)	—
Income before income taxes	9,005		11,962		—		—		(9,005		)	11,962
Income tax expense	—		2,957		—		—		—			2,957
Net income	$	9,005	9,005		$	—	$	—	$	(9,005	)	9,005

	13 Weeks Ended March 27, 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	$	—	$	270,414	$	—	$	—	$	—		$	270,414
Total costs and expenses	—		245,538		—		—		—			245,538
Operating income	—		24,876		—		—		—			24,876
Interest expense	—		12,914		—		—		—			12,914
Equity in net income of subsidiary	9,005		—		—		—		(9,005		)	—
Income before income taxes	9,005		11,962		—		—		(9,005		)	11,962
Income tax expense	—		2,957		—		—		—			2,957
Net income	$	9,005	9,005		$	—	$	—	$	(9,005	)	9,005

Condensed Consolidating Balance Sheet

Condensed Consolidating Balance Sheet

	March 26, 2013
	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	$	—	$	88,779	$	—	$	—	$	—		$	88,779
Facilities and equipment, net	—		143,588		—		—		—			143,588
Franchise rights, net	—		618,992		—		—		—			618,992
Goodwill	—		290,502		—		—		—			290,502
Investment in subsidiary	248,715		—						(248,715		)	—
Other assets, net	—		45,792		—		—		—			45,792
Total assets	$	248,715	$	1,187,653	$	—	$	—	$	(248,715	)	$	1,187,653
Liabilities and member’s equity:
Current liabilities	$	—	$	92,028	$	—	$	—	$	—		$	92,028
Long-term debt	—		558,125		—		—		—			558,125
Other liabilities and deferred items	—		69,989		—		—		—			69,989
Deferred income taxes	—		218,796		—		—		—			218,796
Member’s equity	248,715		248,715						(248,715		)	248,715
Total liabilities and member’s equity	$	248,715	$	1,187,653	$	—	$	—	$	(248,715	)	$	1,187,653

	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	$	—	$	89,743	$	—	$	—	$	—		$	89,743
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		$0		$0		$	(235,471	)	$1,169,782

	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	$	—	$	89,743	$	—	$	—	$	—		$	89,743
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		$0		$0		$	(235,471	)	$1,169,782

Condensed Consolidating Statements of Cash Flows

Condensed Consolidating Statements of Cash Flows

	13 Weeks Ended March 26, 2013
	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	$	—	$	36,798		$	—	$	—	$	—	$	36,798
Investing activities:
Capital expenditures	—		(9,630		)	—		—		—		(9,630		)
Proceeds from sale or disposition of assets	—		40			—		—		—		40
Net cash flows used in investing activities	—		(9,590		)	—		—		—		(9,590		)
Financing activities:
Net cash flows used in financing activities	—		(640		)	—		—		—		(640		)
Net change in cash and cash equivalents	—		26,568			—		—		—		26,568
Beginning cash and cash equivalents	—		25,493			—		—		—		25,493
Ending cash and cash equivalents	$	—	$	52,061		$	—	$	—	$	—	$	52,061

	13 Weeks Ended March 27, 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	$	—		$	24,220		$	—	$	—	$	—		$	24,220
Investing activities:
Capital expenditures	—			(8,496		)	—		—		—			(8,496		)
Purchase of the stock of the Company	(216,635		)	(431,589		)	—		—		216,635			(431,589		)
Purchase of business assets, net of cash acquired	—			(19,322		)	—		—		—			(19,322		)
Proceeds from sale or disposition of assets	—			21			—		—		—			21
Net cash flows used in investing activities	(216,635		)	(459,386		)	—		—		216,635			(459,386		)
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
Debt issue costs	—			(27,794		)	—		—		—			(27,794		)
Interest rate derivative	—			(636		)	—		—		—			(636		)
Net cash provided by financing activities	216,635			380,505			—		—		(216,635		)	380,505
Net change in cash and cash equivalents	—			(54,661		)	—		—		—			(54,661		)
Beginning cash and cash equivalents	—			78,394			—		—		—			78,394
Ending cash and cash equivalents	$	—		$	23,733		$	—	$	—	$	—		$	23,733

	13 Weeks Ended March 27, 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	$	—		$	24,220		$	—	$	—	$	—		$	24,220
Investing activities:
Capital expenditures	—			(8,496		)	—		—		—			(8,496		)
Purchase of the stock of the Company	(216,635		)	(431,589		)	—		—		216,635			(431,589		)
Purchase of business assets, net of cash acquired	—			(19,322		)	—		—		—			(19,322		)
Proceeds from sale or disposition of assets	—			21			—		—		—			21
Net cash flows used in investing activities	(216,635		)	(459,386		)	—		—		216,635			(459,386		)
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
Debt issue costs	—			(27,794		)	—		—		—			(27,794		)
Interest rate derivative	—			(636		)	—		—		—			(636		)
Net cash provided by financing activities	216,635			380,505			—		—		(216,635		)	380,505
Net change in cash and cash equivalents	—			(54,661		)	—		—		—			(54,661		)
Beginning cash and cash equivalents	—			78,394			—		—		—			78,394
Ending cash and cash equivalents	$	—		$	23,733		$	—	$	—	$	—		$	23,733