Commitments and Contingencies (Tables)

12 Months Ended

Jan. 03, 2016

Leases [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

Leases

We lease certain stores under operating and capital leases that expire at various dates through 2035 with renewal options that expire at various dates through 2054. The leases generally require us to pay a minimum rent, property taxes, insurance, other maintenance costs and, in some instances, additional rent equal to the amount by which a percentage of the store’s revenues exceedcertain thresholds as stipulated in the respective lease agreement. The leases generally have initial terms of 10 to 20 years with various renewal options.

The annual future lease commitments under capital lease obligations and non-cancelable operating leases, including reasonably assured option periods but excluding contingent rent, as of January 3, 2016, are as follows:

	Capital			Operating
Fiscal Years	(in thousands)
2016	$	2,169		$	89,594
2017	2,207			87,738
2018	2,278			85,520
2019	2,274			83,183
2020	2,305			81,899
Thereafter	20,719			588,424
Future minimum lease payments	31,952			1,016,358
Less amounts representing interest	(16,487		)
Present value of future minimum lease payments	15,465
Less current portion	(421		)
Capital lease obligations, net of current portion	$	15,044

Schedule of Future Minimum Lease Payments for Capital Leases

The annual future lease commitments under capital lease obligations and non-cancelable operating leases, including reasonably assured option periods but excluding contingent rent, as of January 3, 2016, are as follows:

	Capital			Operating
Fiscal Years	(in thousands)
2016	$	2,169		$	89,594
2017	2,207			87,738
2018	2,278			85,520
2019	2,274			83,183
2020	2,305			81,899
Thereafter	20,719			588,424
Future minimum lease payments	31,952			1,016,358
Less amounts representing interest	(16,487		)
Present value of future minimum lease payments	15,465
Less current portion	(421		)
Capital lease obligations, net of current portion	$	15,044

Schedule of Rent Expense

Rent expense, including contingent rent based on a percentage of stores’ sales, when applicable, was comprised of the following:

	Successor				Predecessor
	Fiscal Year		For the 317 Day Period Ended		For the 47 Day Period Ended		Fiscal Year
	2015		December 28, 2014		February 14, 2014		2013
	(in thousands)
Minimum rentals	$	98,023	$	77,498	$	12,480	$	79,315
Contingent rentals	338		117		36		103
	$	98,361	$	77,615	$	12,516	$	79,418