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Acquisition of Peter Piper Pizza (Tables) - Peter Piper Pizza [Member]
12 Months Ended
Jan. 03, 2016
Dec. 28, 2014
Business Acquisition [Line Items]    
Schedule of Fair Values Assigned to Net Assets Acquired
Note 3. Acquisition of Peter Piper Pizza:
In October 2014, the Company acquired Peter Piper Pizza (“PPP”), a leading pizza and entertainment restaurant chain operating in the southwestern United States and Mexico, for aggregate consideration paid of $113.1 million, net of cash acquired (the “PPP Acquisition”). During Fiscal 2015, the Company made certain adjustments to the initial PPP purchase price allocation related to the final settlement of net working capital, the valuation of favorable and unfavorable lease interests and PPP’s tradename, and the valuation of net operating losses acquired and other tax positions that resulted in a net increase to goodwill of $0.4 million.
The following table summarizes the final allocation of the purchase price to the estimated fair values of assets acquired and liabilities assumed at the date of the acquisition, as well as adjustments made during the measurement period (in thousands):
 
PPP Preliminary Purchase Price Allocation
 
Measurement Period Adjustments
 
PPP Final Purchase Price Allocation
Cash consideration paid
$
118,409

 
$
663

 
$
119,072

 
 
 
 
 
 
Fair value of assets acquired and liabilities assumed:
 
 
 
 
 
    Cash and cash equivalents
5,267

 

 
5,267

    Accounts receivable
511

 

 
511

    Inventories
820

 

 
820

    Other current assets
598

 

 
598

    Property, plant and equipment
14,383

 

 
14,383

    Favorable lease interests
2,000

 
(1,120
)
 
880

    Peter Piper Pizza's tradename
24,800

 
1,900

 
26,700

    Franchise agreements
39,300

 

 
39,300

    Other non-current assets
154

 

 
154

    Indebtedness
(120
)
 

 
(120
)
    Unfavorable lease interests
(3,290
)
 
(580
)
 
(3,870
)
    Deferred taxes
(12,935
)
 
31

 
(12,904
)
    Other current and non-current liabilities
(4,061
)
 

 
(4,061
)
Net assets acquired
67,427

 
231

 
67,658

Excess purchase price allocated to goodwill
$
50,982

 
$
432

 
$
51,414

 
Schedule of Unaudited Pro Forma Financial Information  
The unaudited pro forma financial information presented below does not reflect any synergies or operating cost reductions that may be achieved.
 
 
Twelve Months Ended
 
 
December 28,
2014
 
December 29,
2013
 
 
(in thousands)
Total revenues
 
887,018

 
885,476

Net income (loss)
 
5,758

 
(1,328
)