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Consolidating Guarantor Financial Information - Consolidating Statement of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Mar. 30, 2014
Feb. 14, 2014
Jan. 03, 2016
[1]
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 Impairment                   400 900 3,100  
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)    
Predecessor [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross                       0  
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  
International Association assessments and other fees   0                   0  
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 Impairment   0                   3,051  
Total operating costs and expenses   111,370                   738,250  
Operating Income (Loss)   2,873                   83,471  
Equity in earnings (loss) in affiliates   0                   0  
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  
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  
Predecessor [Member] | Reportable Legal Entities [Member] | Guarantor [Member]                          
REVENUES:                          
Food and beverage sales   32                   683  
Entertainment and merchandise sales   0                   0  
Total Company store sales   32                   683  
Franchise fees and royalties   334                   2,619  
International Association assessments and other fees   4,558                   63,400  
Total revenues   4,924                   66,702  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)   25                   33  
Cost of entertainment and merchandise (exclusive of items shown separately below)   0                   (32)  
Total cost of food, beverage, entertainment and merchandise   25                   1  
Labor expenses   0                   0  
Depreciation and amortization   0                   0  
Rent expense   0                   0  
Other store operating expenses   (44)                   (460)  
Total Company store operating costs   (19)                   (459)  
Other costs and expenses:                          
Advertising expense   17                     $ 0
General and administrative expenses   3,863                   38,617  
Transaction and severance costs   9,834                   0  
Asset Impairment                       0  
Total operating costs and expenses   13,695                   38,158  
Operating Income (Loss)   (8,771)                   28,544  
Equity in earnings (loss) in affiliates   0                   0  
Interest expense   (771)                   (6,002)  
Income (loss) before income taxes   (8,000)                   34,546  
Income tax expense (benefit)   (3,040)                   12,877  
Net income (loss)   (4,960)                   21,669  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments   0                      
Total components of other comprehensive income (loss), net of tax                       0  
Comprehensive income (loss)   (4,960)                   21,669  
Predecessor [Member] | Reportable Legal Entities [Member] | Non-Guarantors [Member]                          
REVENUES:                          
Food and beverage sales   1,062                   9,016  
Entertainment and merchandise sales   1,577                   13,726  
Total Company store sales   2,639                   22,742  
Franchise fees and royalties   0                   0  
International Association assessments and other fees   6,095                   43,463  
Total revenues   8,734                   66,205  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)   336                   2,787  
Cost of entertainment and merchandise (exclusive of items shown separately below)   131                   915  
Total cost of food, beverage, entertainment and merchandise   467                   3,702  
Labor expenses   891                   7,087  
Depreciation and amortization   303                   2,141  
Rent expense   403                   2,782  
Other store operating expenses   (82)                   4,782  
Total Company store operating costs   1,982                   20,494  
Other costs and expenses:                          
Advertising expense   5,853                   40,411  
General and administrative expenses   191                   1,294  
Transaction and severance costs   0                   0  
Asset Impairment                       810  
Total operating costs and expenses   8,026                   63,009  
Operating Income (Loss)   708                   3,196  
Equity in earnings (loss) in affiliates   0                   0  
Interest expense   100                   835  
Income (loss) before income taxes   608                   2,361  
Income tax expense (benefit)   171                   790  
Net income (loss)   437                   1,571  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments   (541)                      
Total components of other comprehensive income (loss), net of tax                       (1,116)  
Comprehensive income (loss)   (104)                   455  
Predecessor [Member] | Reportable Legal Entities [Member] | Parent Company [Member]                          
REVENUES:                          
Food and beverage sales   49,803                   358,931  
Entertainment and merchandise sales   61,082                   434,429  
Total Company store sales   110,885                   793,360  
Franchise fees and royalties   353                   2,363  
International Association assessments and other fees   0                   0  
Total revenues   111,238                   795,723  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)   11,924                   87,543  
Cost of entertainment and merchandise (exclusive of items shown separately below)   3,618                   28,952  
Total cost of food, beverage, entertainment and merchandise   15,542                   116,495  
Labor expenses   31,107                   222,085  
Depreciation and amortization   9,430                   76,026  
Rent expense   11,962                   75,681  
Other store operating expenses   20,193                   189,087  
Total Company store operating costs   88,234                   679,374  
Other costs and expenses:                          
Advertising expense   6,144                   44,244  
General and administrative expenses   4,124                   17,817  
Transaction and severance costs   1,800                   316  
Asset Impairment                       2,241  
Total operating costs and expenses   100,302                   743,992  
Operating Income (Loss)   10,936                   51,731  
Equity in earnings (loss) in affiliates   (4,523)                   23,240  
Interest expense   1,822                   12,620  
Income (loss) before income taxes   4,591                   62,351  
Income tax expense (benefit)   3,887                   14,527  
Net income (loss)   704                   47,824  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments   (541)                      
Total components of other comprehensive income (loss), net of tax                       (1,116)  
Comprehensive income (loss)   163                   46,708  
Predecessor [Member] | Eliminations [Member]                          
REVENUES:                          
Food and beverage sales   0                   (46)  
Entertainment and merchandise sales   0                   0  
Total Company store sales   0                   (46)  
Franchise fees and royalties   0                   0  
International Association assessments and other fees   (10,653)                   (106,863)  
Total revenues   (10,653)                   (106,909)  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)   0                   0  
Cost of entertainment and merchandise (exclusive of items shown separately below)   (20)                   (60)  
Total cost of food, beverage, entertainment and merchandise   (20)                   (60)  
Labor expenses   0                   0  
Depreciation and amortization   0                   0  
Rent expense   0                   0  
Other store operating expenses   (4,307)                   (62,374)  
Total Company store operating costs   (4,327)                   (62,434)  
Other costs and expenses:                          
Advertising expense   (6,111)                   (43,438)  
General and administrative expenses   (215)                   (1,037)  
Transaction and severance costs   0                   0  
Asset Impairment                       0  
Total operating costs and expenses   (10,653)                   (106,909)  
Operating Income (Loss)   0                   0  
Equity in earnings (loss) in affiliates   4,523                   (23,240)  
Interest expense   0                   0  
Income (loss) before income taxes   4,523                   (23,240)  
Income tax expense (benefit)   0                   0  
Net income (loss)   4,523                   (23,240)  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments   541                      
Total components of other comprehensive income (loss), net of tax                       1,116  
Comprehensive income (loss)   $ 5,064                   $ (22,124)  
Successor [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross                   113,142 663    
REVENUES:                          
Food and beverage sales $ 62,277   $ 99,170 $ 98,243 $ 94,145 $ 116,537 $ 83,499 $ 82,271 $ 79,649 307,696 408,095    
Entertainment and merchandise sales 78,613   119,657 118,753 113,861 144,744 104,253 115,885 105,651 404,402 497,015    
Total Company store sales 140,890   218,827 216,996 208,006 261,281 187,752 198,156 185,300 712,098 905,110    
Franchise fees and royalties 686   4,238 4,941 4,073 4,227 2,990 1,533 1,274 6,483 17,479    
International Association assessments and other fees                   0 0    
Total revenues 141,576 [2]   223,065 221,937 212,079 265,508 190,742 [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 Impairment                   407 875    
Total operating costs and expenses                   750,840 867,458    
Operating Income (Loss) (3,367) [2]   (1,867) 12,499 (188) 44,687 (19,746) [1] (4,241) [1] (4,905) [2] (32,259) 55,131    
Equity in earnings (loss) in affiliates                   0 0    
Interest expense                   60,952 70,582    
Income (loss) before income taxes                   (93,211) (15,451)    
Income tax expense (benefit)                   (31,123) (2,941)    
Net income (loss) $ (13,872) [2]   $ (14,158) $ (3,202) $ (9,892) $ 14,742 $ (22,153) $ (13,279) [1] $ (12,784) [2] (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)    
Successor [Member] | Guarantor [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross                     0    
REVENUES:                          
Food and beverage sales                     48,747    
Entertainment and merchandise sales                     16,864    
Total Company store sales                     65,611    
Franchise fees and royalties                     15,199    
International Association assessments and other fees                     24,591    
Total revenues                     105,401    
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                     12,527    
Cost of entertainment and merchandise (exclusive of items shown separately below)                     1,729    
Total cost of food, beverage, entertainment and merchandise                     14,256    
Labor expenses                     14,968    
Depreciation and amortization                     3,856    
Rent expense                     5,363    
Other store operating expenses                     9,017    
Total Company store operating costs                     47,460    
Other costs and expenses:                          
Advertising expense                     4,014    
General and administrative expenses                     44,446    
Transaction and severance costs                     11,908    
Asset Impairment                     20    
Total operating costs and expenses                     107,848    
Operating Income (Loss)                     (2,447)    
Equity in earnings (loss) in affiliates                     0    
Interest expense                     4,288    
Income (loss) before income taxes                     (6,735)    
Income tax expense (benefit)                     (1,575)    
Net income (loss)                     (5,160)    
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments                     0    
Comprehensive income (loss)                     (5,160)    
Successor [Member] | Non-Guarantors [Member]                          
REVENUES:                          
Food and beverage sales                     6,148    
Entertainment and merchandise sales                     10,410    
Total Company store sales                     16,558    
Franchise fees and royalties                     0    
International Association assessments and other fees                     43,829    
Total revenues                     60,387    
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                     2,135    
Cost of entertainment and merchandise (exclusive of items shown separately below)                     643    
Total cost of food, beverage, entertainment and merchandise                     2,778    
Labor expenses                     5,503    
Depreciation and amortization                     2,073    
Rent expense                     2,533    
Other store operating expenses                     4,308    
Total Company store operating costs                     17,195    
Other costs and expenses:                          
Advertising expense                     40,798    
General and administrative expenses                     618    
Transaction and severance costs                     0    
Asset Impairment                     89    
Total operating costs and expenses                     58,700    
Operating Income (Loss)                     1,687    
Equity in earnings (loss) in affiliates                     0    
Interest expense                     519    
Income (loss) before income taxes                     1,168    
Income tax expense (benefit)                     662    
Net income (loss)                     506    
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments                     (2,403)    
Comprehensive income (loss)                     (1,897)    
Successor [Member] | Parent Company [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross                     663    
REVENUES:                          
Food and beverage sales                     353,200    
Entertainment and merchandise sales                     469,741    
Total Company store sales                     822,941    
Franchise fees and royalties                     2,280    
International Association assessments and other fees                     995    
Total revenues                     826,216    
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                     89,772    
Cost of entertainment and merchandise (exclusive of items shown separately below)                     29,147    
Total cost of food, beverage, entertainment and merchandise                     118,919    
Labor expenses                     230,113    
Depreciation and amortization                     109,307    
Rent expense                     88,773    
Other store operating expenses                     155,366    
Total Company store operating costs                     702,478    
Other costs and expenses:                          
Advertising expense                     46,136    
General and administrative expenses                     20,939    
Transaction and severance costs                     6    
Asset Impairment                     766    
Total operating costs and expenses                     770,325    
Operating Income (Loss)                     55,891    
Equity in earnings (loss) in affiliates                     (4,654)    
Interest expense                     65,775    
Income (loss) before income taxes                     (14,538)    
Income tax expense (benefit)                     (2,028)    
Net income (loss)                     (12,510)    
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments                     (2,403)    
Comprehensive income (loss)                     (14,913)    
Successor [Member] | Reportable Legal Entities [Member] | Guarantor [Member]                          
REVENUES:                          
Food and beverage sales                   8,259      
Entertainment and merchandise sales                   2,490      
Total Company store sales                   10,749      
Franchise fees and royalties                   4,670      
International Association assessments and other fees                   1,233      
Total revenues                   16,652      
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                   2,324      
Cost of entertainment and merchandise (exclusive of items shown separately below)                   244      
Total cost of food, beverage, entertainment and merchandise                   2,568      
Labor expenses                   2,922      
Depreciation and amortization                   1,197      
Rent expense                   938      
Other store operating expenses                   2,445      
Total Company store operating costs                   10,070      
Other costs and expenses:                          
Advertising expense                   638      
General and administrative expenses                   32,389      
Transaction and severance costs                   9,547      
Asset Impairment                   3      
Total operating costs and expenses                   52,647      
Operating Income (Loss)                   (35,995)      
Equity in earnings (loss) in affiliates                   0      
Interest expense                   770      
Income (loss) before income taxes                   (36,765)      
Income tax expense (benefit)                   2,441      
Net income (loss)                   (39,206)      
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments                   0      
Comprehensive income (loss)                   (39,206)      
Successor [Member] | Reportable Legal Entities [Member] | Non-Guarantors [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross                     0    
REVENUES:                          
Food and beverage sales                   6,030      
Entertainment and merchandise sales                   10,094      
Total Company store sales                   16,124      
Franchise fees and royalties                   0      
International Association assessments and other fees                   37,388      
Total revenues                   53,512      
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                   1,900      
Cost of entertainment and merchandise (exclusive of items shown separately below)                   660      
Total cost of food, beverage, entertainment and merchandise                   2,560      
Labor expenses                   5,282      
Depreciation and amortization                   2,938      
Rent expense                   2,423      
Other store operating expenses                   3,410      
Total Company store operating costs                   16,613      
Other costs and expenses:                          
Advertising expense                   31,712      
General and administrative expenses                   1,091      
Transaction and severance costs                   0      
Asset Impairment                   364      
Total operating costs and expenses                   49,780      
Operating Income (Loss)                   3,732      
Equity in earnings (loss) in affiliates                   0      
Interest expense                   538      
Income (loss) before income taxes                   3,194      
Income tax expense (benefit)                   976      
Net income (loss)                   2,218      
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments                   (913)      
Comprehensive income (loss)                   1,305      
Successor [Member] | Reportable Legal Entities [Member] | Parent Company [Member]                          
REVENUES:                          
Food and beverage sales                   293,407      
Entertainment and merchandise sales                   391,818      
Total Company store sales                   685,225      
Franchise fees and royalties                   1,813      
International Association assessments and other fees                   1,006      
Total revenues                   688,044      
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                   75,772      
Cost of entertainment and merchandise (exclusive of items shown separately below)                   23,832      
Total cost of food, beverage, entertainment and merchandise                   99,604      
Labor expenses                   192,651      
Depreciation and amortization                   111,816      
Rent expense                   73,337      
Other store operating expenses                   112,669      
Total Company store operating costs                   590,077      
Other costs and expenses:                          
Advertising expense                   38,511      
General and administrative expenses                   18,414      
Transaction and severance costs                   40,998      
Asset Impairment                   40      
Total operating costs and expenses                   688,040      
Operating Income (Loss)                   4      
Equity in earnings (loss) in affiliates                   (36,988)      
Interest expense                   59,644      
Income (loss) before income taxes                   (96,628)      
Income tax expense (benefit)                   (34,540)      
Net income (loss)                   (62,088)      
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments                   (913)      
Comprehensive income (loss)                   (63,001)      
Successor [Member] | Eliminations [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross                     0    
REVENUES:                          
Food and beverage sales                   0 0    
Entertainment and merchandise sales                   0 0    
Total Company store sales                   0 0    
Franchise fees and royalties                   0 0    
International Association assessments and other fees                   (39,627) (69,415)    
Total revenues                   (39,627) (69,415)    
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below)                   0 0    
Cost of entertainment and merchandise (exclusive of items shown separately below)                   (128) 0    
Total cost of food, beverage, entertainment and merchandise                   (128) 0    
Labor expenses                   0 0    
Depreciation and amortization                   0 0    
Rent expense                   0 0    
Other store operating expenses                   1,372 (25,613)    
Total Company store operating costs                   1,244 (25,613)    
Other costs and expenses:                          
Advertising expense                   (37,159) (43,802)    
General and administrative expenses                   (3,712) 0    
Transaction and severance costs                   0 0    
Asset Impairment                   0 0    
Total operating costs and expenses                   (39,627) (69,415)    
Operating Income (Loss)                   0 0    
Equity in earnings (loss) in affiliates                   36,988 4,654    
Interest expense                   0 0    
Income (loss) before income taxes                   36,988 4,654    
Income tax expense (benefit)                   0 0    
Net income (loss)                   36,988 4,654    
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments                   913 2,403    
Comprehensive income (loss)                   $ 37,901 $ 7,057    
[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.