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Acquisition of CEC Entertainment, Inc. - Value of Net Assets Acquired (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended
Feb. 14, 2014
Feb. 14, 2014
Franchisee [Member]
   
Business Acquisition [Line Items]    
Excess purchase price allocated to goodwill $ 400 [1] $ 400 [1]
CEC Entertainment, Inc. [Member]
   
Business Acquisition [Line Items]    
Payments to Acquire Businesses, Gross 946,898  
Cash and cash equivalents   19,184
Accounts receivable   22,185
Inventories   21,696
Other current assets   16,463
Property, plant and equipment   718,066
Property under capital lease   15,530
Favorable lease interests   14,000
Chuck E. Cheese's tradename   400,000
Franchise agreements   14,000
Other non-current assets   9,872
Indebtedness   (348,000)
Capital Leases   (15,530)
Unfavorable lease interests   (10,160)
Deferred taxes   (267,181)
Other current and non-current liabilities   (93,520)
Net assets acquired   516,605
Excess purchase price allocated to goodwill   $ 430,293 [1]
[1] The Company acquired a franchisee in the second quarter of 2014. Goodwill as presented in this footnote excludes approximately $0.4 million of goodwill resulting from the acquisition of the franchisee. See Note 4 "Goodwill and Intangible Assets, Net" for a table representing the changes in the carrying value of goodwill.