Consolidated Statements of Cash Flows - USD ($) $ in Thousands		2 Months Ended	3 Months Ended			10 Months Ended		12 Months Ended
		Feb. 14, 2014	Jan. 03, 2016		Dec. 28, 2014	Dec. 28, 2014		Jan. 03, 2016	Dec. 28, 2014	Dec. 29, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)								$ (12,510)
Adjustments to reconcile net income to net cash provided by operating activities:
Asset impairments						$ 400		$ 900		$ 3,100
Changes in operating assets and liabilities:
Net cash provided by operating activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from sale of property and equipment
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on senior term loan
Proceeds from sale leaseback transaction
Payment of debt financing costs
Payments on capital lease obligations
Dividends paid
Excess tax benefit realized from stock-based compensation
Equity contribution
Effect of foreign exchange rate changes on cash
Successor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)			$ (14,158)	[1]	$ (22,153)	(62,088)		$ (12,510)
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization						118,556		119,294
Deferred income taxes						(62,554)		(16,748)
Stock-based compensation expense						703		838	$ 703
Amortization of lease-related liabilities						428		87
Amortization of original issue discount and deferred financing costs						3,962		4,634
Loss on asset disposals, net						7,649		7,729
Asset impairments						407		875
Non-cash rent expenses						7,037		8,218
Other adjustments						1,195		(951)
Changes in operating assets and liabilities:
Accounts receivable						(3,046)		(4,478)
Inventories						1,418		(2,012)
Prepaid expenses						213		57
Accounts payable						8,558		(2,948)
Accrued expenses						1,754		659
Unearned revenues						2,360		1,339
Accrued interest						15,712		(7,175)
Income taxes payable						2,134		451
Deferred landlord contributions						3,693		3,254
Net cash provided by operating activities						48,091		100,613
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of Peter Piper Pizza						(113,142)		(663)
Payments to Acquire Predecessor, Gross						(946,898)		0
Purchases of property and equipment		$ 0				(61,028)		(73,034)
Payments to acquire franchisee		0				(1,529)		0
Development of internal use software		0				(2,130)		(4,802)
Proceeds from sale of property and equipment		0				442		308
Other investing activities		0				0		0
Net cash used in investing activities						(1,124,285)		(78,191)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from secured credit facilities, net of original issue discount						756,200		0
Proceeds from senior notes						255,000		0
Repayment of Predecessor Facility						(348,000)		0
Repayments on senior term loan						(3,807)		(9,500)
Repayments of Notes Payable						0		(49)
Net repayments on revolving credit facility						0		0
Proceeds from sale leaseback transaction						183,685		0
Payment of debt financing costs						(27,575)		0
Payments on capital lease obligations						(297)		(405)
Sale Leaseback Transaction, Payments, Financing Activities						(742)		(1,663)
Dividends paid						(890)		(70,000)
Excess tax benefit realized from stock-based compensation						4,874		18
Restricted stock returned for payment of taxes						0		0
Purchases of treasury stock						0		0
Equity contribution						350,000		0
Net cash provided by (used in) financing activities						1,168,448		(81,599)
Effect of foreign exchange rate changes on cash						(444)		(1,163)
Change in cash and cash equivalents						91,810		(60,340)
Cash and cash equivalents at beginning of period						19,184		110,994
Cash and cash equivalents at end of period		19,184	50,654		110,994	110,994		50,654	110,994
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest paid						41,801	[2]	73,255
Income taxes paid (refunded), net						24,424		13,346
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Accrued construction costs						2,361		1,270
Dividends payable			$ 0		0	0		0	0
Capital lease obligations						657		0
Predecessor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)		704								47,824
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		9,883								79,028
Deferred income taxes		(1,785)								(3,025)
Stock-based compensation expense		12,225								8,481
Amortization of lease-related liabilities		(356)								(2,355)
Amortization of original issue discount and deferred financing costs		58								448
Loss on asset disposals, net		294								3,309
Asset impairments		0								3,051
Non-cash rent expenses		(916)								2,431
Other adjustments		144								135
Changes in operating assets and liabilities:
Accounts receivable		1,503								578
Inventories		(2,472)								(368)
Prepaid expenses		2,656								(1,270)
Accounts payable		(270)								(2,355)
Accrued expenses		(2,403)								(344)
Unearned revenues		349								2,735
Accrued interest		152								(730)
Income taxes payable		2,898								(647)
Deferred landlord contributions		(350)								1,738
Net cash provided by operating activities		22,314								138,664
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of Peter Piper Pizza										0
Payments to Acquire Predecessor, Gross		0								0
Purchases of property and equipment		(9,710)								(74,085)
Payments to acquire franchisee		0								0
Development of internal use software		0								0
Proceeds from sale of property and equipment		51								2,530
Other investing activities		0								613
Net cash used in investing activities		(9,659)								(70,942)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from secured credit facilities, net of original issue discount										0
Proceeds from senior notes										0
Repayment of Predecessor Facility										0
Repayments on senior term loan										0
Repayments of Notes Payable										0
Net repayments on revolving credit facility		(13,500)								(28,000)
Proceeds from sale leaseback transaction		0								0
Payment of debt financing costs		0								0
Payments on capital lease obligations		(164)								(953)
Sale Leaseback Transaction, Payments, Financing Activities		0								0
Dividends paid		(38)								(17,097)
Excess tax benefit realized from stock-based compensation		0								343
Restricted stock returned for payment of taxes		(142)								(2,212)
Purchases of treasury stock		0								(18,112)
Equity contribution		0								0
Net cash provided by (used in) financing activities		(13,844)								(66,031)
Effect of foreign exchange rate changes on cash		(313)								(641)
Change in cash and cash equivalents		(1,502)								1,050
Cash and cash equivalents at beginning of period		20,686				19,184		$ 110,994	20,686	19,636
Cash and cash equivalents at end of period		19,184			$ 110,994	$ 110,994			$ 110,994	20,686
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest paid	[2]	938								7,798
Income taxes paid (refunded), net		(79)								31,614
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Accrued construction costs		3,605								5,542
Dividends payable		890								931
Capital lease obligations		$ 0								$ 740

[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] ncludes $4.9 million of debt issuance costs and interest expense related to the bridge loan. See Note 10. “Indebtedness and Interest Expense” for further discussion of the bridge loan.