Condensed Consolidating Financial Statements (Tables)

6 Months Ended

Jun. 25, 2013

Quarterly Financial Information Disclosure [Abstract]

Condensed consolidating statements of income

	26 Weeks Ended June 25, 2013
	Parent		Subsidiary		Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC		Co-Issuer: NPCQB		Co-Issuer: NPC Op Co B		Eliminations			Consolidated
Total sales	$	—	$	540,927	$	—	$	—	$	—		$	540,927
Total costs and expenses	—		494,162		—		—		—			494,162
Operating income	—		46,765		—		—		—			46,765
Interest expense	—		20,477		—		—		—			20,477
Equity in net income of subsidiary	21,332		—		—		—		(21,332		)	—
Income before income taxes	21,332		26,288		—		—		(21,332		)	26,288
Income tax expense	—		4,956		—		—		—			4,956
Net income	$	21,332	$	21,332	$	—	$	—	$	(21,332	)	$	21,332

	13 Weeks Ended June 26, 2012
	Parent		Subsidiary		Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC		Co-Issuer: NPCQB		Co-Issuer: NPC Op Co B		Eliminations			Consolidated
Total sales	$	—	$	263,561	$	—	$	—	$	—		$	263,561
Total costs and expenses	—		242,839		—		—		—			242,839
Operating income	—		20,722		—		—		—			20,722
Interest expense	—		11,467		—		—		—			11,467
Loss on debt extinguishment	—		5,144		—		—		—			5,144
Equity in net income of subsidiary	2,989		—		—		—		(2,989		)	—
Income before income taxes	2,989		4,111		—		—		(2,989		)	4,111
Income tax expense	—		1,122		—		—		—			1,122
Net income	$	2,989	2,989		$	—	$	—	$	(2,989	)	2,989

	13 Weeks Ended June 25, 2013
	Parent		Subsidiary		Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC		Co-Issuer: NPCQB		Co-Issuer: NPC Op Co B		Eliminations			Consolidated
Total sales	$	—	$	261,958	$	—	$	—	$	—		$	261,958
Total costs and expenses	—		241,044		—		—		—			241,044
Operating income	—		20,914		—		—		—			20,914
Interest expense	—		10,237		—		—		—			10,237
Equity in net income of subsidiary	8,088		—		—		—		(8,088		)	—
Income before income taxes	8,088		10,677		—		—		(8,088		)	10,677
Income tax expense	—		2,589		—		—		—			2,589
Net income	$	8,088	$	8,088	$	—	$	—	$	(8,088	)	$	8,088

	26 Weeks Ended June 26, 2012
	Parent		Subsidiary		Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC		Co-Issuer: NPCQB		Co-Issuer: NPC Op Co B		Eliminations			Consolidated
Total sales	$	—	$	533,975	$	—	$	—	$	—		$	533,975
Total costs and expenses	—		488,377		—		—		—			488,377
Operating income	—		45,598		—		—		—			45,598
Interest expense	—		24,381		—		—		—			24,381
Loss on debt extinguishment	—		5,144		—		—		—			5,144
Equity in net income of subsidiary	11,994		—		—		—		(11,994		)	—
Income before income taxes	11,994		16,073		—		—		(11,994		)	16,073
Income tax expense	—		4,079		—		—		—			4,079
Net income	$	11,994	$	11,994	$	—	$	—	$	(11,994	)	$	11,994

Condensed consolidating balance sheet

	December 25, 2012
	Parent		Subsidiary		Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC		Co-Issuer: NPCQB		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

	June 25, 2013
	Parent		Subsidiary		Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC		Co-Issuer: NPCQB		Co-Issuer: NPC Op Co B		Eliminations			Consolidated
Assets:
Current assets	$	—	$	103,436	$	—	$	—	$	—		$	103,436
Facilities and equipment, net	—		145,461		—		—		—			145,461
Franchise rights, net	—		615,262		—		—		—			615,262
Goodwill	—		290,502		—		—		—			290,502
Investment in subsidiary	256,803		—						(256,803		)	—
Other assets, net	—		44,563		—		—		—			44,563
Total assets	$	256,803	$	1,199,224	$	—	$	—	$	(256,803	)	$	1,199,224
Liabilities and member’s equity:
Current liabilities	$	—	$	107,273	$	—	$	—	$	—		$	107,273
Long-term debt	—		557,500		—		—		—			557,500
Other liabilities and deferred items	—		58,787		—		—		—			58,787
Deferred income taxes	—		218,861		—		—		—			218,861
Member’s equity	256,803		256,803						(256,803		)	256,803
Total liabilities and member’s equity	$	256,803	$	1,199,224	$	—	$	—	$	(256,803	)	$	1,199,224

Condensed consolidating statements of cash flows

	26 Weeks Ended June 25, 2013
	Parent		Subsidiary			Subsidiary		Subsidiary
	Guarantor: Holdings		Issuer: NPC			Co-Issuer: NPCQB		Co-Issuer: NPC Op Co B		Eliminations		Consolidated
Operating activities:
Net cash flows provided by operating activities	$	—	$	66,792		$	—	$	—	$	—	$	66,792
Investing activities:
Capital expenditures	—		(22,102		)	—		—		—		(22,102		)
Proceeds from sale or disposition of assets	—		540			—		—		—		540
Net cash flows used in investing activities	—		(21,562		)	—		—		—		(21,562		)
Financing activities:
Net cash flows used in financing activities	—		(2,938		)	—		—		—		(2,938		)
Net change in cash and cash equivalents	—		42,292			—		—		—		42,292
Beginning cash and cash equivalents	—		25,493			—		—		—		25,493
Ending cash and cash equivalents	$	—	$	67,785		$	—	$	—	$	—	$	67,785

	26 Weeks Ended June 26, 2012
	Parent			Subsidiary			Subsidiary		Subsidiary
	Guarantor: Holdings			Issuer: NPC			Co-Issuer: NPCQB		Co-Issuer: NPC Op Co B		Eliminations			Consolidated
Operating activities:
Net cash flows provided by operating activities	$	—		$	53,160		$	—	$	—	$	—		$	53,160
Investing activities:
Capital expenditures	—			(16,040		)	—		—		—			(16,040		)
Purchase of the stock of the Company	(216,635		)	(436,081		)	—		—		216,635			(436,081		)
Purchase of business assets, net of cash acquired	—			(19,371		)	—		—		—			(19,371		)
Proceeds from sale or disposition of assets	—			24			—		—		—			24
Net cash flows used in investing activities	(216,635		)	(471,468		)	—		—		216,635			(471,468		)
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	—			(31,905		)	—		—		—			(31,905		)
Interest rate derivative	—			(636		)	—		—		—			(636		)
Net cash provided by financing activities	216,635			376,394			—		—		(216,635		)	376,394
Net change in cash and cash equivalents	—			(41,914		)	—		—		—			(41,914		)
Beginning cash and cash equivalents	—			78,394			—		—		—			78,394
Ending cash and cash equivalents	$	—		$	36,480		$	—	$	—	$	—		$	36,480