Consolidated Statements of Cash Flows - USD ($) $ in Thousands	2 Months Ended	7 Months Ended		9 Months Ended
	Feb. 14, 2014	Sep. 28, 2014		Sep. 27, 2015
Predecessor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 704
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	9,883
Deferred income taxes	(1,785)
Stock-based compensation expense	12,225
Amortization of lease-related intangibles and liabilities, net	(356)
Amortization of original issue discount and deferred financing costs	58
Loss on asset disposals, net	294
Asset Impairment Charges	0
Noncash Rent Expense	(916)
Other adjustments	144
Changes in operating assets and liabilities:
Accounts receivable	1,503
Inventories	(2,472)
Prepaid expenses	2,656
Accounts payable	(270)
Accrued expenses	(2,403)
Unearned revenues	349
Accrued interest	152
Income taxes payable	2,898
Increase (Decrease) Lease Related Liabilities	(350)
Net Cash Provided by (Used in) Operating Activities	22,314
Payments to Acquire Predecessor, Gross	0
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of Predecessor	0
Purchases of property and equipment	(9,710)
Payments to acquire franchisee	0
Payments to Develop Software	0
Proceeds from sale of property and equipment	51
Payments for (Proceeds from) Other Investing Activities	0
Net cash used in investing activities	(9,659)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from secured credit facilities, net of original issue discount	0
Proceeds from senior notes	0
Repayment of Predecessor Facility	0
Repayments of Notes Payable	0
Net repayments on revolving credit facility	(13,500)
Proceeds from sale leaseback transaction	0
Payment of debt financing costs	0
Payments on capital lease obligations	(164)
Sale Leaseback Transaction, Payments, Financing Activities	0
Dividends paid	(38)
Excess tax benefit realized from stock-based compensation	0
Restricted stock returned for payment of taxes	(142)
Equity contribution	0
Net cash provided by (used in) financing activities	(13,844)
Effect of foreign exchange rate changes on cash	(313)
Change in cash and cash equivalents	(1,502)
Cash and cash equivalents at beginning of period	20,686	$ 19,184
Cash and cash equivalents at end of period	19,184
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest paid (1)	938
Income taxes paid (refunded), net	(79)
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Accrued construction costs	3,605
Dividends payable	890
Capital lease obligations	$ 0
Successor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)		(39,935)		$ 1,648
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		85,383		89,597
Deferred income taxes		(56,431)		(19,101)
Stock-based compensation expense		191		733
Amortization of lease-related intangibles and liabilities, net		287		(2)
Amortization of original issue discount and deferred financing costs		2,824		3,410
Loss on asset disposals, net		5,223		4,867
Asset Impairment Charges		0		875
Noncash Rent Expense		4,844		6,190
Other adjustments		378		(908)
Changes in operating assets and liabilities:
Accounts receivable		482		3,321
Inventories		3,304		(2,828)
Prepaid expenses		(1,480)		(2,504)
Accounts payable		650		(7,311)
Accrued expenses		4,239		2,163
Unearned revenues		605		813
Accrued interest		10,597		(5,199)
Income taxes payable		12,778		9,298
Increase (Decrease) Lease Related Liabilities		3,523		3,236
Net Cash Provided by (Used in) Operating Activities		37,462		88,298
Payments to Acquire Predecessor, Gross		946,898		0
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of Predecessor		0		(663)
Purchases of property and equipment		(38,866)		(56,994)
Payments to acquire franchisee		(1,529)		0
Payments to Develop Software		0		(2,784)
Proceeds from sale of property and equipment		350		261
Payments for (Proceeds from) Other Investing Activities		0		0
Net cash used in investing activities		(986,943)		(60,180)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from secured credit facilities, net of original issue discount		756,200		0
Proceeds from senior notes		255,000		0
Repayment of Predecessor Facility		(348,000)		0
Repayments of Notes Payable		0		(34)
Repayments on senior term loan		(1,900)		(5,700)
Net repayments on revolving credit facility		0		0
Proceeds from sale leaseback transaction		183,685		0
Payment of debt financing costs		(27,575)		0
Payments on capital lease obligations		(204)		(308)
Sale Leaseback Transaction, Payments, Financing Activities		0		(1,196)
Dividends paid		(890)		(70,000)
Excess tax benefit realized from stock-based compensation		5,043		0
Restricted stock returned for payment of taxes		0		0
Equity contribution		350,000		0
Net cash provided by (used in) financing activities		1,171,359		(77,238)
Effect of foreign exchange rate changes on cash		(77)		(977)
Change in cash and cash equivalents		221,801		(50,097)
Cash and cash equivalents at beginning of period				110,994
Cash and cash equivalents at end of period		240,985		60,897
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest paid (1)		29,914	[1]	53,868
Income taxes paid (refunded), net		22,777		13,142
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Accrued construction costs		3,724		3,156
Dividends payable		0		0
Capital lease obligations		$ 657		$ 0

[1] The 226 day period ended September 28, 2014 includes $4.9 million of debt issuance costs and interest expense related to the bridge loan.