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Consolidated Statements of Earnings - USD ($)
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
REVENUES:        
Food and beverage sales $ 97,411,000 $ 97,404,000 $ 221,830,000 $ 219,607,000
Entertainment and merchandise sales 109,724,000 114,657,000 245,641,000 262,214,000
Total company store sales 207,135,000 212,061,000 467,471,000 481,821,000
Franchise fees and royalties 4,649,000 4,560,000 9,272,000 9,118,000
Total revenues 211,784,000 216,621,000 476,743,000 490,939,000
Company store operating costs:        
Cost of food and beverage (exclusive of items shown separately below) 22,823,000 24,673,000 51,040,000 55,195,000
Cost of entertainment and merchandise (exclusive of items shown separately below) 6,854,000 8,240,000 15,341,000 16,989,000
Total cost of food, beverage, entertainment and merchandise 29,677,000 32,913,000 66,381,000 72,184,000
Labor expenses 60,351,000 60,405,000 126,738,000 129,448,000
Depreciation and amortization 25,791,000 29,733,000 52,203,000 57,362,000
Rent expense 23,906,000 24,049,000 47,225,000 48,199,000
Other store operating expenses 35,967,000 37,376,000 72,716,000 73,387,000
Total company store operating costs 175,692,000 184,476,000 365,263,000 380,580,000
Other costs and expenses:        
Advertising expense 12,237,000 12,162,000 25,619,000 25,261,000
General and administrative expenses 15,551,000 15,922,000 32,815,000 33,939,000
Transaction and severance costs 490,000 434,000 570,000 1,184,000
Total operating costs and expenses 203,970,000 212,994,000 424,267,000 440,964,000
Operating income (loss) 7,814,000 3,627,000 52,476,000 49,975,000
Interest Income (Expense), Net 17,061,000 17,121,000 34,123,000 34,182,000
Income (loss) before income taxes (9,247,000) (13,494,000) 18,353,000 15,793,000
Income tax expense (benefit) (3,317,000) (4,442,000) 7,061,000 6,930,000
Net income (loss) (5,930,000) (9,052,000) 11,292,000 8,863,000
Weighted average common shares outstanding:        
Comprehensive income (loss) (5,510,000) (8,891,000) 11,831,000 9,778,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 420,000 $ 161,000 539,000 $ 915,000
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent     $ 539,000