Commitments and Contingencies (Tables)

12 Months Ended

Jan. 01, 2017

Leases [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

Leases

We lease certain venues under operating and capital leases that expire at various dates through 2035 with renewal options that expire at various dates through 2054. The leases generally require us to pay a minimum rent, property taxes, insurance, other maintenance costs and, in some instances, additional rent equal to the amount by which a percentage of the venue’s revenues exceedcertain thresholds as stipulated in the respective lease agreement. The leases generally have initial terms of 10 to 20 years with various renewal options.

The annual future lease commitments under capital lease obligations and non-cancelable operating leases, including reasonably assured option periods but excluding contingent rent, as of January 1, 2017, are as follows:

	Capital			Operating
Fiscal Years	(in thousands)
2017	$	2,116		$	89,900
2018	2,187			87,978
2019	2,183			85,880
2020	2,215			84,535
2021	2,202			82,964
Thereafter	17,404			545,846
Future minimum lease payments	28,307			977,103
Less amounts representing interest	(14,238		)
Present value of future minimum lease payments	14,069
Less current portion	(467		)
Capital lease obligations, net of current portion	$	13,602

Schedule of Future Minimum Lease Payments for Capital Leases

The annual future lease commitments under capital lease obligations and non-cancelable operating leases, including reasonably assured option periods but excluding contingent rent, as of January 1, 2017, are as follows:

	Capital			Operating
Fiscal Years	(in thousands)
2017	$	2,116		$	89,900
2018	2,187			87,978
2019	2,183			85,880
2020	2,215			84,535
2021	2,202			82,964
Thereafter	17,404			545,846
Future minimum lease payments	28,307			977,103
Less amounts representing interest	(14,238		)
Present value of future minimum lease payments	14,069
Less current portion	(467		)
Capital lease obligations, net of current portion	$	13,602

Schedule of Rent Expense

Rent expense, including contingent rent based on a percentage of venues’ sales, when applicable, was comprised of the following:

	Successor						Predecessor
	Fiscal Year				For the 317 Day Period Ended		For the 47 Day Period Ended
	2016		2015		December 28, 2014		February 14, 2014
	(in thousands)
Minimum rentals	$	96,953	$	98,023	$	77,498	$	12,480
Contingent rentals	217		338		117		36
	$	97,170	$	98,361	$	77,615	$	12,516