Consolidated Balance Sheets - USD ($)	Oct. 02, 2016	Jan. 03, 2016
Current assets:
Cash and cash equivalents	$ 79,857,000	$ 50,654,000
Restricted Cash and Cash Equivalents, Current	196,000	0
Accounts receivable	16,313,000	25,936,000
Inventories	21,528,000	23,275,000
Prepaid expenses	21,734,000	18,223,000
Total current assets	139,628,000	118,088,000
Property and equipment, net	599,653,000	629,047,000
Goodwill	483,876,000	483,876,000
Intangible assets, net	485,057,000	488,095,000
Other noncurrent assets	22,861,000	13,929,000
Total assets	1,731,075,000	1,733,035,000
Current liabilities:
Bank indebtedness and other long-term debt	7,626,000	7,650,000
Capital lease obligations	477,000	421,000
Accounts payable	39,237,000	44,090,000
Accrued expenses	43,532,000	38,284,000
Unearned revenues	14,624,000	10,233,000
Accrued interest	3,942,000	9,757,000
Other current liabilities	3,969,000	3,678,000
Total current liabilities	113,407,000	114,113,000
Capital lease obligations, less current portion	14,681,000	15,044,000
Bank indebtedness and other long-term debt, less current portion	969,030,000	971,333,000
Deferred tax liability	191,532,000	201,734,000
Accrued insurance	9,664,000	9,737,000
Other noncurrent liabilities	216,517,000	212,528,000
Total liabilities	1,514,831,000	1,524,489,000
Stockholder’s equity:
Common stock	0	0
Capital in excess of par value	356,996,000	356,460,000
Accumulated deficit	(138,139,000)	(144,598,000)
Accumulated other comprehensive loss	(2,613,000)	(3,316,000)
Total stockholder’s equity	216,244,000	208,546,000
Total liabilities and stockholder’s equity	1,731,075,000	1,733,035,000
Successor [Member]
Current liabilities:
Bank indebtedness and other long-term debt, less current portion	969,030,000	971,333,000
Common Stock [Member]
Stockholder’s equity:
Common stock	0	0
Additional Paid-in Capital [Member]
Stockholder’s equity:
Capital in excess of par value	356,996,000
Retained Earnings [Member]
Stockholder’s equity:
Accumulated deficit	(138,139,000)
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholder’s equity:
Accumulated other comprehensive loss	(2,613,000)
Stockholders' Equity, Total [Member]
Stockholder’s equity:
Total stockholder’s equity	$ 216,244,000	$ 208,546,000