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Consolidated Statements of Earnings - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Feb. 14, 2014
Jan. 01, 2017
[1]
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Jan. 03, 2016
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 28, 2014
Jan. 01, 2017
Jan. 03, 2016
Dec. 29, 2013
Other costs and expenses:                          
Advertising expense $ 400                 $ 2,000 $ 2,200 $ 2,100 $ 2,500
Asset impairments                   400 1,600 900 $ 3,100
Successor [Member]                          
REVENUES:                          
Food and beverage sales 307,696 $ 93,469 $ 101,984 $ 97,404 $ 122,202 $ 99,170 $ 98,243 $ 94,145 $ 116,537 307,696 415,059 408,095  
Entertainment and merchandise sales 404,402 106,277 121,764 114,657 147,557 119,657 118,753 113,861 144,744 404,402 490,255 497,015  
Total Company store sales 712,098 199,746 223,748 212,061 269,759 218,827 216,996 208,006 261,281 712,098 905,314 905,110  
Franchise fees and royalties 6,483 4,898 4,322 4,560 4,559 4,238 4,941 4,073 4,227 6,483 18,339 17,479  
Total revenues 718,581 204,644 228,070 216,621 274,318 223,065 [1] 221,937 [1] 212,079 [2] 265,508 [2] 718,581 923,653 922,589  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 79,996                 79,996 104,315 104,434  
Cost of entertainment and merchandise (exclusive of items shown separately below) 24,608                 24,608 32,014 31,519  
Total cost of food, beverage, entertainment and merchandise 104,604                 104,604 136,329 135,953  
Labor expenses 200,855                 200,855 251,426 250,584  
Depreciation and amortization 115,951                 115,951 113,316 115,236  
Rent expense 76,698                 76,698 96,006 96,669  
Other store operating expenses 119,896                 119,896 148,869 143,078  
Total Company store operating costs 618,004                 618,004 745,946 741,520  
Other costs and expenses:                          
Advertising expense 33,702                 33,702 46,142 47,146  
General and administrative expenses 48,182                 48,182 67,264 66,003  
Transaction and severance costs 50,545                 50,545 1,299 11,914  
Asset impairments 407                 407 1,550 875  
Total operating costs and expenses 750,840                 750,840 862,201 867,458  
Operating income (loss) (32,259) (1,070) 12,547 3,627 46,348 (1,867) [1] 12,499 [1] (188) [2] 44,687 [2] (32,259) 61,452 55,131  
Interest expense 60,952                 60,952 67,745 70,582  
Income (loss) before income taxes 1,722 (17,396) (4,690) (13,494) 29,287 (20,417) [1] (4,710) [1] (17,512) [2] 27,188 [2] (93,211) (6,293) (15,451)  
Income tax expense (benefit) (31,123)                 (31,123) (2,626) (2,941)  
Net income (loss) (62,088) $ (10,126) $ (2,404) $ (9,052) $ 17,915 $ (14,158) $ (3,202) [1] $ (9,892) [2] $ 14,742 [2] $ (62,088) $ (3,667) $ (12,510)  
Predecessor [Member]                          
REVENUES:                          
Food and beverage sales 50,897                        
Entertainment and merchandise sales 62,659                        
Total Company store sales 113,556                        
Franchise fees and royalties 687                        
Total revenues 114,243                        
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 12,285                        
Cost of entertainment and merchandise (exclusive of items shown separately below) 3,729                        
Total cost of food, beverage, entertainment and merchandise 16,014                        
Labor expenses 31,998                        
Depreciation and amortization 9,733                        
Rent expense 12,365                        
Other store operating expenses 15,760                        
Total Company store operating costs 85,870                        
Other costs and expenses:                          
Advertising expense 5,903                        
General and administrative expenses 7,963                        
Transaction and severance costs 11,634                        
Asset impairments 0                        
Total operating costs and expenses 111,370                        
Operating income (loss) 2,873                        
Interest expense 1,151                        
Income (loss) before income taxes 1,722                        
Income tax expense (benefit) 1,018                        
Net income (loss) $ 704                        
[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.
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