XML 31 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies - Leases (Details) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 10 Months Ended 12 Months Ended
Feb. 14, 2014
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Dec. 28, 2014
Capital Leases, Future Minimum Payments Due          
2015   $ 2,201us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent     2,201us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent
2016   2,174us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears     2,174us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2017   2,213us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears     2,213us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2018   2,283us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFourYears     2,283us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFourYears
2019   2,280us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFiveYears     2,280us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFiveYears
Thereafter   22,928us-gaap_CapitalLeasesFutureMinimumPaymentsDueThereafter     22,928us-gaap_CapitalLeasesFutureMinimumPaymentsDueThereafter
Future minimum lease payments   34,079us-gaap_CapitalLeasesFutureMinimumPaymentsDue     34,079us-gaap_CapitalLeasesFutureMinimumPaymentsDue
Less amounts representing interest (interest rates range from 2.99% to 99.09%)   (18,195)us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments     (18,195)us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
Present value of future minimum lease payments   15,884us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments     15,884us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
Less current portion   (408)us-gaap_CapitalLeaseObligationsCurrent     (408)us-gaap_CapitalLeaseObligationsCurrent
Capital lease obligations, net of current portion   15,476us-gaap_CapitalLeaseObligationsNoncurrent     15,476us-gaap_CapitalLeaseObligationsNoncurrent
Operating Leases, Future Minimum Payments Due          
2015   94,748us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent     94,748us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent
2016   92,885us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears     92,885us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2017   88,968us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears     88,968us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2018   85,029us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears     85,029us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears
2019   81,311us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears     81,311us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears
Thereafter   616,695us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter     616,695us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter
Future minimum lease payments   1,059,636us-gaap_OperatingLeasesFutureMinimumPaymentsDue     1,059,636us-gaap_OperatingLeasesFutureMinimumPaymentsDue
General and Administrative Expense [Member]          
Rent Expense          
Total Rent Expense 100us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
900us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
1,000us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
1,000us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
 
Minimum [Member]          
Operating Leased Assets [Line Items]          
Lease terms         10 years
Capital Leases, Future Minimum Payments Due          
Capital lease interest rate (percent)   2.99%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
    2.99%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
Maximum [Member]          
Operating Leased Assets [Line Items]          
Lease terms         20 years
Capital Leases, Future Minimum Payments Due          
Capital lease interest rate (percent)   99.09%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
    99.09%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
Successor [Member]          
Rent Expense          
Minimum rentals   77,498us-gaap_OperatingLeasesRentExpenseMinimumRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Contingent rentals   117us-gaap_OperatingLeasesRentExpenseContingentRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Total Rent Expense   77,615us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Capital Leases, Future Minimum Payments Due          
Less current portion   (408)us-gaap_CapitalLeaseObligationsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
    (408)us-gaap_CapitalLeaseObligationsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital lease obligations, net of current portion   15,476us-gaap_CapitalLeaseObligationsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
    15,476us-gaap_CapitalLeaseObligationsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Predecessor [Member]          
Rent Expense          
Minimum rentals 12,480us-gaap_OperatingLeasesRentExpenseMinimumRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  79,315us-gaap_OperatingLeasesRentExpenseMinimumRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
76,151us-gaap_OperatingLeasesRentExpenseMinimumRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Contingent rentals 36us-gaap_OperatingLeasesRentExpenseContingentRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  103us-gaap_OperatingLeasesRentExpenseContingentRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
138us-gaap_OperatingLeasesRentExpenseContingentRentals
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Total Rent Expense 12,516us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  79,418us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
76,289us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Capital Leases, Future Minimum Payments Due          
Less current portion     (1,014)us-gaap_CapitalLeaseObligationsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
   
Capital lease obligations, net of current portion     $ 20,365us-gaap_CapitalLeaseObligationsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember