XML 37 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition of Peter Piper Pizza - Value of Net Assets Acquired (Details) (Peter Piper Pizza [Member], USD $)
In Thousands, unless otherwise specified
0 Months Ended
Oct. 16, 2014
Oct. 16, 2014
Peter Piper Pizza [Member]
   
Business Acquisition [Line Items]    
Cash consideration paid $ 118,409us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
 
Cash and cash equivalents 5,267us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
5,267us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Accounts receivable 511us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
511us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Inventories 820us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
820us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Other current assets 598us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
598us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Property, plant and equipment 14,383us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
14,383us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Favorable lease interests 2,000cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFavorableLeaseInterest
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
2,000cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFavorableLeaseInterest
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Peter Piper Pizza's tradename 24,800cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedTradename
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
24,800cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedTradename
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Franchise agreements 39,300cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFranchiseAgreements
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
39,300cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFranchiseAgreements
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Other non-current assets 154us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
154us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Indebtedness (120)cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDebt
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
(120)cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDebt
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Unfavorable lease interests (3,290)us-gaap_BelowMarketLeaseGross
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
(3,290)us-gaap_BelowMarketLeaseGross
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Deferred taxes (12,935)cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredTaxLiabilities
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
(12,935)cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredTaxLiabilities
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Other current and non-current liabilities (4,061)cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
(4,061)cec_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Net assets acquired 67,427us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
67,427us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
Excess purchase price allocated to goodwill $ 50,982us-gaap_GoodwillFairValueDisclosure
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
[1] $ 50,982us-gaap_GoodwillFairValueDisclosure
/ us-gaap_BusinessAcquisitionAxis
= cec_PeterPiperPizzaMember
[1]
[1] See Note 7 “Goodwill and Intangible Assets, Net” for a table representing the changes in the carrying value of goodwill.