Acquisition of CEC Entertainment, Inc. (Tables) - CEC Entertainment, Inc. [Member]

12 Months Ended

Jan. 03, 2016

Dec. 28, 2014

Business Acquisition [Line Items]

Schedule of Fair Values Assigned to Net Assets Acquired

The following table summarizes the fair values assigned to the net assets acquired as of the February 14, 2014 acquisition date (in thousands):

Cash consideration paid to shareholders	$	946,898
Fair value of assets acquired and liabilities assumed:
Cash and cash equivalents	19,184
Accounts receivable	22,185
Inventories	21,696
Other current assets	16,463
Property, plant and equipment	718,066
Buildings under capital lease	15,530
Favorable lease agreements	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	(268,946		)
Other current and non-current liabilities	(93,520		)
Net assets acquired	514,840
Excess purchase price allocated to goodwill (1)	$	432,058

__________________

(1)     See Note 7 “Goodwill and Intangible Assets, Net” for a table representing the changes in the carrying value of goodwill.

Schedule of Unaudited Pro Forma Financial Information

his unaudited pro forma information should not be relied upon as necessarily being indicative of the historical results that would have been obtained if the Merger had actually occurred on those dates, nor of the results that may be obtained in the future.

	Twelve Months Ended
	December 28, 2014			December 29, 2013
	(in thousands)
Total revenues	$	832,824		$	821,721
Net loss	$	(1,359	)	$	(6,038	)