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Consolidating Guarantor Financial Information - Consolidating Statement of Comprehensive Income (Loss) (Details) - 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 Impairment                   400 1,600 900 $ 3,100
Predecessor [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross 0                        
REVENUES:                          
Food and beverage sales 50,897                        
Entertainment and merchandise sales 62,659                        
Total Company store sales 113,556                        
Franchise fees and royalties 687                        
International Association assessments and other fees 0                        
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 Impairment 0                        
Total operating costs and expenses 111,370                        
Operating Income (Loss) 2,873                        
Equity in earnings (loss) in affiliates 0                        
Interest expense 1,151                        
Income (loss) before income taxes 1,722                        
Income tax expense (benefit) 1,018                        
Net income (loss) 704                        
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments (541)                        
Total components of other comprehensive income (loss), net of tax (541)                        
Comprehensive income (loss) 163                        
Predecessor [Member] | Reportable Legal Entities [Member] | Parent Company [Member]                          
REVENUES:                          
Food and beverage sales 49,803                        
Entertainment and merchandise sales 61,082                        
Total Company store sales 110,885                        
Franchise fees and royalties 353                        
International Association assessments and other fees 0                        
Total revenues 111,238                        
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 11,924                        
Cost of entertainment and merchandise (exclusive of items shown separately below) 3,618                        
Total cost of food, beverage, entertainment and merchandise 15,542                        
Labor expenses 31,107                        
Depreciation and amortization 9,430                        
Rent expense 11,962                        
Other store operating expenses 20,193                        
Total Company store operating costs 88,234                        
Other costs and expenses:                          
Advertising expense 6,144                        
General and administrative expenses 4,124                        
Transaction and severance costs 1,800                        
Asset Impairment 0                        
Total operating costs and expenses 100,302                        
Operating Income (Loss) 10,936                        
Equity in earnings (loss) in affiliates (4,523)                        
Interest expense 1,822                        
Income (loss) before income taxes 4,591                        
Income tax expense (benefit) 3,887                        
Net income (loss) 704                        
Components of other comprehensive income (loss), net of tax:                          
Total components of other comprehensive income (loss), net of tax (541)                        
Comprehensive income (loss) 163                        
Predecessor [Member] | Reportable Legal Entities [Member] | Guarantor [Member]                          
REVENUES:                          
Food and beverage sales 32                        
Entertainment and merchandise sales 0                        
Total Company store sales 32                        
Franchise fees and royalties 334                        
International Association assessments and other fees 4,558                        
Total revenues 4,924                        
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 25                        
Cost of entertainment and merchandise (exclusive of items shown separately below) 0                        
Total cost of food, beverage, entertainment and merchandise 25                        
Labor expenses 0                        
Depreciation and amortization 0                        
Rent expense 0                        
Other store operating expenses (44)                        
Total Company store operating costs (19)                        
Other costs and expenses:                          
Advertising expense 17                        
General and administrative expenses 3,863                        
Transaction and severance costs 9,834                        
Asset Impairment 0                        
Total operating costs and expenses 13,695                        
Operating Income (Loss) (8,771)                        
Equity in earnings (loss) in affiliates 0                        
Interest expense (771)                        
Income (loss) before income taxes (8,000)                        
Income tax expense (benefit) (3,040)                        
Net income (loss) (4,960)                        
Components of other comprehensive income (loss), net of tax:                          
Total components of other comprehensive income (loss), net of tax 0                        
Comprehensive income (loss) (4,960)                        
Predecessor [Member] | Reportable Legal Entities [Member] | Non-Guarantors [Member]                          
REVENUES:                          
Food and beverage sales 1,062                        
Entertainment and merchandise sales 1,577                        
Total Company store sales 2,639                        
Franchise fees and royalties 0                        
International Association assessments and other fees 6,095                        
Total revenues 8,734                        
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 336                        
Cost of entertainment and merchandise (exclusive of items shown separately below) 131                        
Total cost of food, beverage, entertainment and merchandise 467                        
Labor expenses 891                        
Depreciation and amortization 303                        
Rent expense 403                        
Other store operating expenses (82)                        
Total Company store operating costs 1,982                        
Other costs and expenses:                          
Advertising expense 5,853                        
General and administrative expenses 191                        
Transaction and severance costs 0                        
Asset Impairment 0                        
Total operating costs and expenses 8,026                        
Operating Income (Loss) 708                        
Equity in earnings (loss) in affiliates 0                        
Interest expense 100                        
Income (loss) before income taxes 608                        
Income tax expense (benefit) 171                        
Net income (loss) 437                        
Components of other comprehensive income (loss), net of tax:                          
Total components of other comprehensive income (loss), net of tax (541)                        
Comprehensive income (loss) (104)                        
Predecessor [Member] | Eliminations [Member]                          
REVENUES:                          
Food and beverage sales 0                        
Entertainment and merchandise sales 0                        
Total Company store sales 0                        
Franchise fees and royalties 0                        
International Association assessments and other fees (10,653)                        
Total revenues (10,653)                        
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 0                        
Cost of entertainment and merchandise (exclusive of items shown separately below) (20)                        
Total cost of food, beverage, entertainment and merchandise (20)                        
Labor expenses 0                        
Depreciation and amortization 0                        
Rent expense 0                        
Other store operating expenses (4,307)                        
Total Company store operating costs (4,327)                        
Other costs and expenses:                          
Advertising expense (6,111)                        
General and administrative expenses (215)                        
Transaction and severance costs 0                        
Asset Impairment 0                        
Total operating costs and expenses (10,653)                        
Operating Income (Loss) 0                        
Equity in earnings (loss) in affiliates 4,523                        
Interest expense 0                        
Income (loss) before income taxes 4,523                        
Income tax expense (benefit) 0                        
Net income (loss) 4,523                        
Components of other comprehensive income (loss), net of tax:                          
Total components of other comprehensive income (loss), net of tax 541                        
Comprehensive income (loss) 5,064                        
Successor [Member]                          
Condensed Financial Statements, Captions [Line Items]                          
Payments to Acquire Businesses, Gross                   113,142 0 663  
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  
International Association assessments and other fees 0                   0 0  
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 Impairment 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  
Equity in earnings (loss) in affiliates 0                   0 0  
Interest expense 60,952                 60,952 67,745 70,582  
Income (loss) before income taxes (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)  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments (913)                 (913) 420 (2,403)  
Total components of other comprehensive income (loss), net of tax                   (913) 420 (2,403)  
Comprehensive income (loss) (63,001)                 $ (63,001) (3,247) (14,913)  
Successor [Member] | Reportable Legal Entities [Member] | Parent Company [Member]                          
REVENUES:                          
Food and beverage sales 293,407                   361,111 353,200  
Entertainment and merchandise sales 391,818                   453,362 469,741  
Total Company store sales 685,225                   814,473 822,941  
Franchise fees and royalties 1,813                   2,011 2,280  
International Association assessments and other fees 1,006                   1,308 995  
Total revenues 688,044                   817,792 826,216  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 75,772                   89,373 89,772  
Cost of entertainment and merchandise (exclusive of items shown separately below) 23,832                   29,668 29,147  
Total cost of food, beverage, entertainment and merchandise 99,604                   119,041 118,919  
Labor expenses 192,651                   230,526 230,113  
Depreciation and amortization 111,816                   108,686 109,307  
Rent expense 73,337                   88,557 88,773  
Other store operating expenses 112,669                   170,385 155,366  
Total Company store operating costs 590,077                   717,195 702,478  
Other costs and expenses:                          
Advertising expense 38,511                   37,891 46,136  
General and administrative expenses 18,414                   26,003 20,939  
Transaction and severance costs 40,998                   1,244 6  
Asset Impairment 40                   1,487 766  
Total operating costs and expenses 688,040                   783,820 770,325  
Operating Income (Loss) 4                   33,972 55,891  
Equity in earnings (loss) in affiliates (36,988)                   13,654 (4,654)  
Interest expense 59,644                   62,630 65,775  
Income (loss) before income taxes (96,628)                   (15,004) (14,538)  
Income tax expense (benefit) (34,540)                   (11,337) (2,028)  
Net income (loss) (62,088)                   (3,667) (12,510)  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments (913)                   420 (2,403)  
Comprehensive income (loss) (63,001)                   (3,247) (14,913)  
Successor [Member] | Reportable Legal Entities [Member] | Guarantor [Member]                          
REVENUES:                          
Food and beverage sales 8,259                   48,178 48,747  
Entertainment and merchandise sales 2,490                   27,059 16,864  
Total Company store sales 10,749                   75,237 65,611  
Franchise fees and royalties 4,670                   16,328 15,199  
International Association assessments and other fees 1,233                   36,861 24,591  
Total revenues 16,652                   128,426 105,401  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 2,324                   12,835 12,527  
Cost of entertainment and merchandise (exclusive of items shown separately below) 244                   1,690 1,729  
Total cost of food, beverage, entertainment and merchandise 2,568                   14,525 14,256  
Labor expenses 2,922                   15,865 14,968  
Depreciation and amortization 1,197                   2,643 3,856  
Rent expense 938                   5,234 5,363  
Other store operating expenses 2,445                   12,134 9,017  
Total Company store operating costs 10,070                   50,401 47,460  
Other costs and expenses:                          
Advertising expense 638                   4,358 4,014  
General and administrative expenses 32,389                   40,567 44,446  
Transaction and severance costs 9,547                   55 11,908  
Asset Impairment 3                   0 20  
Total operating costs and expenses 52,647                   95,381 107,848  
Operating Income (Loss) (35,995)                   33,045 (2,447)  
Equity in earnings (loss) in affiliates 0                   0 0  
Interest expense 770                   4,664 4,288  
Income (loss) before income taxes (36,765)                   28,381 (6,735)  
Income tax expense (benefit) 2,441                   10,520 (1,575)  
Net income (loss) (39,206)                   17,861 (5,160)  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments 0                   0 0  
Comprehensive income (loss) (39,206)                   17,861 (5,160)  
Successor [Member] | Reportable Legal Entities [Member] | Non-Guarantors [Member]                          
REVENUES:                          
Food and beverage sales 6,030                   5,770 6,148  
Entertainment and merchandise sales 10,094                   9,834 10,410  
Total Company store sales 16,124                   15,604 16,558  
Franchise fees and royalties 0                   0 0  
International Association assessments and other fees 37,388                   36,250 43,829  
Total revenues 53,512                   51,854 60,387  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 1,900                   2,107 2,135  
Cost of entertainment and merchandise (exclusive of items shown separately below) 660                   656 643  
Total cost of food, beverage, entertainment and merchandise 2,560                   2,763 2,778  
Labor expenses 5,282                   5,035 5,503  
Depreciation and amortization 2,938                   1,987 2,073  
Rent expense 2,423                   2,215 2,533  
Other store operating expenses 3,410                   4,545 4,308  
Total Company store operating costs 16,613                   16,545 17,195  
Other costs and expenses:                          
Advertising expense 31,712                   40,117 40,798  
General and administrative expenses 1,091                   694 618  
Transaction and severance costs 0                   0 0  
Asset Impairment 364                   63 89  
Total operating costs and expenses 49,780                   57,419 58,700  
Operating Income (Loss) 3,732                   (5,565) 1,687  
Equity in earnings (loss) in affiliates 0                   0 0  
Interest expense 538                   451 519  
Income (loss) before income taxes 3,194                   (6,016) 1,168  
Income tax expense (benefit) 976                   (1,809) 662  
Net income (loss) 2,218                   (4,207) 506  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments (913)                   420 (2,403)  
Comprehensive income (loss) 1,305                   (3,787) (1,897)  
Successor [Member] | Eliminations [Member]                          
REVENUES:                          
Food and beverage sales 0                   0 0  
Entertainment and merchandise sales 0                   0 0  
Total Company store sales 0                   0 0  
Franchise fees and royalties 0                   0 0  
International Association assessments and other fees (39,627)                   (74,419) (69,415)  
Total revenues (39,627)                   (74,419) (69,415)  
Company store operating costs:                          
Cost of food and beverage (exclusive of items shown separately below) 0                   0 0  
Cost of entertainment and merchandise (exclusive of items shown separately below) (128)                   0 0  
Total cost of food, beverage, entertainment and merchandise (128)                   0 0  
Labor expenses 0                   0 0  
Depreciation and amortization 0                   0 0  
Rent expense 0                   0 0  
Other store operating expenses 1,372                   (38,195) (25,613)  
Total Company store operating costs 1,244                   (38,195) (25,613)  
Other costs and expenses:                          
Advertising expense (37,159)                   (36,224) (43,802)  
General and administrative expenses (3,712)                   0 0  
Transaction and severance costs 0                   0 0  
Asset Impairment 0                   0 0  
Total operating costs and expenses (39,627)                   (74,419) (69,415)  
Operating Income (Loss) 0                   0 0  
Equity in earnings (loss) in affiliates 36,988                   (13,654) 4,654  
Interest expense 0                   0 0  
Income (loss) before income taxes 36,988                   (13,654) 4,654  
Income tax expense (benefit) 0                   0 0  
Net income (loss) 36,988                   (13,654) 4,654  
Components of other comprehensive income (loss), net of tax:                          
Foreign currency translation adjustments 913                   (420) 2,403  
Comprehensive income (loss) $ 37,901                   $ (14,074) $ 7,057  
[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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