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Consolidated Statements of Earnings - USD ($)
3 Months Ended 9 Months Ended
Oct. 02, 2016
Sep. 27, 2015
Oct. 02, 2016
Sep. 27, 2015
REVENUES:        
Food and beverage sales $ 101,984,000 $ 98,243,000 $ 321,591,000 $ 308,924,000
Entertainment and merchandise sales 121,764,000 118,753,000 383,978,000 377,358,000
Total company store sales 223,748,000 216,996,000 705,569,000 686,282,000
Franchise fees and royalties 4,322,000 4,941,000 13,440,000 13,241,000
Total revenues 228,070,000 221,937,000 719,009,000 699,523,000
Company store operating costs:        
Cost of food and beverage (exclusive of items shown separately below) 25,507,000 25,032,000 80,702,000 78,209,000
Cost of entertainment and merchandise (exclusive of items shown separately below) 8,014,000 7,863,000 25,004,000 23,399,000
Total cost of food, beverage, entertainment and merchandise 33,521,000 32,895,000 105,706,000 101,608,000
Labor expenses 61,721,000 59,998,000 191,170,000 186,405,000
Depreciation and amortization 27,667,000 28,394,000 85,029,000 86,606,000
Rent expense 24,120,000 23,979,000 72,318,000 72,698,000
Other store operating expenses 38,757,000 36,587,000 112,143,000 105,435,000
Total company store operating costs 185,786,000 181,853,000 566,366,000 552,752,000
Other costs and expenses:        
Advertising expense 11,515,000 10,292,000 36,777,000 36,339,000
General and administrative expenses 17,284,000 14,592,000 51,222,000 48,620,000
Transaction and severance costs 166,000 1,826,000 1,349,000 3,939,000
Asset impairments 772,000 875,000 772,000 875,000
Total operating costs and expenses 215,523,000 209,438,000 656,486,000 642,525,000
Operating income (loss) 12,547,000 12,499,000 62,523,000 56,998,000
Interest Income (Expense), Net 17,237,000 17,209,000 51,419,000 52,031,000
Income (loss) before income taxes (4,690,000) (4,710,000) 11,104,000 4,967,000
Income tax expense (benefit) (2,286,000) (1,508,000) 4,645,000 3,319,000
Net income (loss) (2,404,000) (3,202,000) 6,459,000 1,648,000
Weighted average common shares outstanding:        
Comprehensive income (loss) (2,616,000) (4,236,000) 7,162,000 (251,000)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (212,000) $ (1,034,000) $ 703,000 $ (1,899,000)