XML 30 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Mar. 30, 2014
[1]
Feb. 14, 2014
Jan. 03, 2016
[2]
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 28, 2014
Sep. 28, 2014
[2]
Jun. 29, 2014
[1]
Dec. 28, 2014
Jan. 03, 2016
Dec. 29, 2013
Business Combination, Acquisition Related Costs                   $ 33,600    
Net income (loss)                     $ (12,510)  
Components of other comprehensive income (loss), net of tax:                        
Total components of other comprehensive income (loss), net of tax                     (2,403)  
Successor [Member]                        
Net income (loss) $ (13,872)   $ (14,158) $ (3,202) $ (9,892) $ 14,742 $ (22,153) $ (13,279) $ (12,784) (62,088) (12,510)  
Components of other comprehensive income (loss), net of tax:                        
Foreign currency translation adjustments                   (913) (2,403)  
Total components of other comprehensive income (loss), net of tax                   (913)    
Comprehensive income (loss)                   $ (63,001) $ (14,913)  
Predecessor [Member]                        
Net income (loss)   $ 704                   $ 47,824
Components of other comprehensive income (loss), net of tax:                        
Foreign currency translation adjustments   (541)                   (1,116)
Total components of other comprehensive income (loss), net of tax   (541)                   (1,116)
Comprehensive income (loss)   $ 163                   $ 46,708
[1] 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.
[2] 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.