Quarterly Results of Operations (Unaudited) (Tables)

12 Months Ended

Jan. 03, 2016

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Results of Operations (Unaudited)

The following table summarizes our unaudited quarterly condensed consolidated results of operations in 2016 and 2015:

	Quarters in Fiscal Year 2016
	Successor
	April 3, 2016		July 3, 2016			October 2, 2016			January 1, 2017
	(in thousands)
Food and beverage sales	$	122,202	$	97,404		$	101,984		$	93,469
Entertainment and merchandise sales	147,557		114,657			121,764			106,277
Company venue sales	269,759		212,061			223,748			199,746
Franchise fees and royalties	4,559		4,560			4,322			4,898
Total revenues	$	274,318	$	216,621		$	228,070		$	204,644
Operating income (loss)	$	46,348	$	3,627		$	12,547		$	(1,070	)
Income (loss) before income taxes	$	29,287	$	(13,494	)	$	(4,690	)	$	(17,396	)
Net income (loss)	$	17,915	$	(9,052	)	$	(2,404	)	$	(10,126	)

	Quarters in Fiscal Year 2015 (1)
	Successor
	March 29, 2015		June 28, 2015			Sept. 27, 2015			January 3, 2016
	(in thousands, except per share data)
Food and beverage sales	$	116,537	$	94,145		$	98,243		$	99,170
Entertainment and merchandise sales	144,744		113,861			118,753			119,657
Company venue sales	261,281		208,006			216,996			218,827
Franchise fees and royalties	4,227		4,073			4,941			4,238
Total revenues	$	265,508	$	212,079		$	221,937		$	223,065
Operating income (loss)	$	44,687	$	(188	)	$	12,499		$	(1,867	)
Income (loss) before income taxes	$	27,188	$	(17,512	)	$	(4,710	)	$	(20,417	)
Net income (loss)	$	14,742	$	(9,892	)	$	(3,202	)	$	(14,158	)

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(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.

Quarterly operating results are not necessarily representative of operations for a full year.