XML 23 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidating Financial Statements (Statements of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jul. 01, 2014
Jun. 30, 2015
Jul. 01, 2014
Condensed Consolidating Statements of Income        
Total sales $ 306,236 $ 285,906 $ 615,444 $ 582,159
Total costs and expenses 296,885 279,603 589,906 561,459
Operating income 9,351 6,303 25,538 20,700
Interest expense 10,492 10,042 20,957 20,204
Equity in net income of subsidiary 0 0 0 0
(Loss) income before income taxes (1,141) (3,739) 4,581 496
Income tax benefit (1,213) (2,365) (466) (1,086)
Net income 72 (1,374) 5,047 1,582
Parent Guarantor: Holdings        
Condensed Consolidating Statements of Income        
Total sales 0 0 0 0
Total costs and expenses 0 0 0 0
Operating income 0 0 0 0
Interest expense 0 0 0 0
Equity in net income of subsidiary 72 (1,374) 5,047 1,582
(Loss) income before income taxes 72 (1,374) 5,047 1,582
Income tax benefit 0 0 0 0
Net income 72 (1,374) 5,047 1,582
Subsidiary Issuer: NPC        
Condensed Consolidating Statements of Income        
Total sales 253,911 252,847 514,478 519,215
Total costs and expenses 247,557 247,780 493,409 499,750
Operating income 6,354 5,067 21,069 19,465
Interest expense 10,492 10,042 20,957 20,204
Equity in net income of subsidiary 3,643 797 4,923 788
(Loss) income before income taxes (495) (4,178) 5,035 49
Income tax benefit (567) (2,804) (12) (1,533)
Net income 72 (1,374) 5,047 1,582
Subsidiary Co-Issuer: NPCQB        
Condensed Consolidating Statements of Income        
Total sales 52,325 33,059 100,966 62,944
Total costs and expenses 49,328 31,823 96,497 61,709
Operating income 2,997 1,236 4,469 1,235
Interest expense 0 0 0 0
Equity in net income of subsidiary 0 0 0 0
(Loss) income before income taxes 2,997 1,236 4,469 1,235
Income tax benefit (646) 439 (454) 447
Net income 3,643 797 4,923 788
Subsidiary Co-Issuer: NPC Op Co B        
Condensed Consolidating Statements of Income        
Total sales 0 0 0 0
Total costs and expenses 0 0 0 0
Operating income 0 0 0 0
Interest expense 0 0 0 0
Equity in net income of subsidiary 0 0 0 0
(Loss) income before income taxes 0 0 0 0
Income tax benefit 0 0 0 0
Net income 0 0 0 0
Eliminations        
Condensed Consolidating Statements of Income        
Total sales 0 0 0 0
Total costs and expenses 0 0 0 0
Operating income 0 0 0 0
Interest expense 0 0 0 0
Equity in net income of subsidiary (3,715) 577 (9,970) (2,370)
(Loss) income before income taxes (3,715) 577 (9,970) (2,370)
Income tax benefit 0 0 0 0
Net income $ (3,715) $ 577 $ (9,970) $ (2,370)