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Consolidated Statements of Earnings (USD $)
In Thousands, unless otherwise specified
3 Months Ended 7 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended
Sep. 28, 2014
Successor [Member]
Sep. 28, 2014
Successor [Member]
Feb. 14, 2014
Predecessor [Member]
Sep. 29, 2013
Predecessor [Member]
Sep. 29, 2013
Predecessor [Member]
REVENUES:          
Food and beverage sales $ 82,271 $ 224,197 $ 50,897 $ 87,170 $ 289,488
Entertainment and merchandise sales 115,885 300,149 62,659 107,629 349,957
Total Company store sales 198,156 524,346 113,556 194,799 639,445
Franchise fees and royalties 1,533 3,493 687 1,107 3,708
Total revenues 199,689 527,839 114,243 195,906 643,153
Company store operating costs:          
Cost of food and beverage (exclusive of items shown separately below) 21,167 57,250 12,285 20,850 69,815
Cost of entertainment and merchandise (exclusive of items shown separately below) 6,669 17,426 3,729 6,976 23,256
Total cost of food, beverage, entertainment and merchandise 27,836 74,676 16,014 27,826 93,071
Labor expenses 57,086 143,781 31,998 56,469 174,409
Depreciation and amortization 31,622 84,141 9,733 19,603 58,666
Rent expense 22,587 53,012 12,365 19,672 58,648
Other store operating expenses 35,123 84,101 15,760 34,401 98,775
Total Company store operating costs 174,254 439,711 85,870 157,971 483,569
Other costs and expenses:          
Advertising expense 10,114 24,802 5,903 10,644 32,960
General and administrative expenses 13,820 32,576 7,963 13,529 42,950
Transaction and severance costs 5,742 43,263 11,634 0 0
Asset impairments 0 0 0 537 763
Total operating costs and expenses 203,930 540,352 111,370 182,681 560,242
Operating income (loss) (4,241) (12,513) 2,873 13,225 82,911
Interest expense 15,974 43,256 1,151 1,278 5,509
Income (loss) before income taxes (20,215) (55,769) 1,722 11,947 77,402
Income tax expense (benefit) (6,936) (15,834) 1,018 4,508 29,467
Net income (loss) $ (13,279) $ (39,935) $ 704 $ 7,439 $ 47,935