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Consolidated Statements of Earnings - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Mar. 30, 2014
Feb. 14, 2014
Jan. 03, 2016
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 28, 2014
Sep. 28, 2014
Jun. 29, 2014
Dec. 28, 2014
Jan. 03, 2016
Dec. 29, 2013
Dec. 30, 2012
Other costs and expenses:                          
Advertising expense   $ 400               $ 2,000 $ 2,100 $ 2,500  
Asset impairments                   400 900 3,100  
Net income (loss)                     (12,510)    
Successor [Member]                          
Operating Leases, Rent Expense, Net                   77,615 98,361    
Depreciation and amortization                   118,556 119,294    
Amortization of Intangible Assets                   1,000 2,100    
REVENUES:                          
Food and beverage sales $ 62,277   $ 99,170 [1] $ 98,243 $ 94,145 $ 116,537 $ 83,499 $ 82,271 $ 79,649 307,696 408,095    
Entertainment and merchandise sales 78,613   119,657 [1] 118,753 113,861 144,744 104,253 115,885 105,651 404,402 497,015    
Total Company store sales 140,890   218,827 [1] 216,996 208,006 261,281 187,752 198,156 185,300 712,098 905,110    
Franchise fees and royalties 686   4,238 [1] 4,941 4,073 4,227 2,990 1,533 1,274 6,483 17,479    
Total revenues 141,576 [2]   223,065 [1] 221,937 212,079 265,508 190,742 [1] 199,689 [1] 186,574 [2] 718,581 922,589    
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                   79,996 104,434    
Cost of entertainment and merchandise (exclusive of items shown separately below)                   24,608 31,519    
Total cost of food, beverage, entertainment and merchandise                   104,604 135,953    
Labor expenses                   200,855 250,584    
Depreciation and amortization                   115,951 115,236    
Rent expense                   76,698 96,669    
Other store operating expenses                   119,896 143,078    
Total Company store operating costs                   618,004 741,520    
Other costs and expenses:                          
Advertising expense                   33,702 47,146    
General and administrative expenses                   48,182 66,003    
Transaction and severance costs                   50,545 11,914    
Asset impairments                   407 875    
Total operating costs and expenses                   750,840 867,458    
Operating income (loss) (3,367) [2]   (1,867) [1] 12,499 (188) 44,687 (19,746) [1] (4,241) [1] (4,905) [2] (32,259) 55,131    
Interest expense                   60,952 70,582    
Income (loss) before income taxes (15,410) [2]   (20,417) [1] (4,710) (17,512) 27,188 (37,442) [1] (20,215) [1] (20,144) [2] (93,211) (15,451)    
Income tax expense (benefit)                   (31,123) (2,941)    
Net income (loss) $ (13,872) [2]   (14,158) [1] $ (3,202) $ (9,892) $ 14,742 (22,153) $ (13,279) [1] $ (12,784) [2] (62,088) (12,510)    
Comprehensive income (loss)                   (63,001) (14,913)    
Assets     $ 1,733,035       1,836,113     1,836,113 1,733,035    
Predecessor [Member]                          
Operating Leases, Rent Expense, Net   12,516                   79,418  
Depreciation and amortization   9,883                   79,028  
REVENUES:                          
Food and beverage sales   50,897                   368,584  
Entertainment and merchandise sales   62,659                   448,155  
Total Company store sales   113,556                   816,739  
Franchise fees and royalties   687                   4,982  
Total revenues   114,243                   821,721  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)   12,285                   90,363  
Cost of entertainment and merchandise (exclusive of items shown separately below)   3,729                   29,775  
Total cost of food, beverage, entertainment and merchandise   16,014                   120,138  
Labor expenses   31,998                   229,172  
Depreciation and amortization   9,733                   78,167  
Rent expense   12,365                   78,463  
Other store operating expenses   15,760                   131,035  
Total Company store operating costs   85,870                   636,975  
Other costs and expenses:                          
Advertising expense   5,903                   41,217  
General and administrative expenses   7,963                   56,691  
Transaction and severance costs   11,634                   316  
Asset impairments   0                   3,051  
Total operating costs and expenses   111,370                   738,250  
Operating income (loss)   2,873                   83,471  
Interest expense   1,151                   7,453  
Income (loss) before income taxes   1,722                   76,018  
Income tax expense (benefit)   1,018                   28,194  
Net income (loss)   704                   47,824  
Comprehensive income (loss)   163                   46,708  
Assets             $ 1,836,113     1,836,113      
General and Administrative Expense [Member]                          
Operating Leases, Rent Expense, Net   100               900 1,600 1,000 $ 1,000
Depreciation and amortization   $ 200               $ 2,700 $ 4,100 $ 800  
[1] Our 2015 fiscal year consisted of 53 weeks. Each quarterly period has 13 weeks, except for the fourth quarterly period ended January 3, 2016 which has 14 weeks.
[2] The quarterly condensed consolidated results of operations for the quarter ended December 28, 2014 include the results of Peter Piper Pizza for the 73 day period from October 17, 2014 through December 28, 2014.