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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2016
Mar. 29, 2015
REVENUES:    
Food and beverage sales $ 122,202 $ 116,537
Entertainment and merchandise sales 147,557 144,744
Total company store sales 269,759 261,281
Franchise fees and royalties 4,559 4,227
Total revenues 274,318 265,508
Company store operating costs:    
Cost of food and beverage (exclusive of items shown separately below) 30,521 29,225
Cost of entertainment and merchandise (exclusive of items shown separately below) 8,750 8,522
Total cost of food, beverage, entertainment and merchandise 39,271 37,747
Labor expenses 69,043 67,173
Depreciation and amortization 27,629 29,241
Rent expense 24,150 24,458
Other store operating expenses 36,010 33,519
Total company store operating costs 196,103 192,138
Other costs and expenses:    
Advertising expense 13,100 11,452
General and administrative expenses 18,018 16,326
Transaction and severance costs 749 905
Total operating costs and expenses 227,970 220,821
Operating income (loss) 46,348 44,687
Interest Income (Expense), Net 17,061 17,499
Income (loss) before income taxes 29,287 27,188
Income tax expense (benefit) 11,372 12,446
Net income (loss) 17,915 14,742
Weighted average common shares outstanding:    
Comprehensive income (loss) 18,669 13,100
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 754 $ (1,642)