XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition of CEC Entertainment, Inc. - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Feb. 14, 2014
Apr. 03, 2016
Mar. 29, 2015
Sep. 28, 2014
Jan. 15, 2014
Business Acquisition [Line Items]          
Transaction and severance costs   $ 749 $ 905    
CEC Entertainment, Inc. [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 514,840        
Business Combination, Percentage of Outstanding Shares Tendered for Purchase in Merger Agreement 68.00%        
Business Acquisition, Percentage of Voting Interests Acquired 90.00%        
Business Acquisition, Share Price         $ 54.00
Business Combination, Consideration Transferred $ 1,400,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt 348,000        
Business Combination, Consideration Transferred, Transaction and Debt Issuance Costs 65,000        
Proceeds from Equity Method Investment, Dividends or Distributions 350,000        
Business Acquisition, Goodwill, Expected Tax Deductible Amount       $ 2,900  
Bridge Loan [Member] | CEC Entertainment, Inc. [Member]          
Business Acquisition [Line Items]          
Business Combination, Consideration Transferred, Liabilities Incurred 248,500        
Senior Notes [Member] | CEC Entertainment, Inc. [Member]          
Business Acquisition [Line Items]          
Business Combination, Consideration Transferred, Liabilities Incurred 255,000        
Term Loan Facility [Member] | CEC Entertainment, Inc. [Member]          
Business Acquisition [Line Items]          
Business Combination, Consideration Transferred, Liabilities Incurred 760,000        
Revolving Credit Facility [Member] | CEC Entertainment, Inc. [Member]          
Business Acquisition [Line Items]          
Maximum borrowing capacity of revolving credit facility $ 150,000