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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Jan. 01, 2017
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
REVENUES:                      
Food and beverage sales $ 90,524 $ 98,255 $ 97,411 $ 124,419 $ 93,469 $ 101,984 $ 97,404 $ 122,202 $ 410,609 $ 415,059 $ 408,095
Entertainment and merchandise sales 102,005 110,633 109,724 135,917 106,277 121,764 114,657 147,557 458,279 490,255 497,015
Total Company store sales 192,529 208,888 207,135 260,336 199,746 223,748 212,061 269,759 868,888 905,314 905,110
Franchise fees and royalties 4,152 4,459 4,649 4,623 4,898 4,322 4,560 4,559 17,883 18,339 17,479
Total revenues 196,681 213,347 211,784 264,959 204,644 228,070 216,621 274,318 886,771 923,653 922,589
Company store operating costs:                      
Cost of food and beverage (exclusive of items shown separately below)                 97,570 104,315 104,434
Cost of entertainment and merchandise (exclusive of items shown separately below)                 29,948 32,014 31,519
Total cost of food, beverage, entertainment and merchandise                 127,518 136,329 135,953
Labor expenses                 248,061 251,426 250,584
Rent expense                 95,917 96,006 96,669
Other store operating expenses                 149,462 148,869 143,078
Total Company store operating costs                 620,958 632,630 626,284
Other costs and expenses:                      
Advertising expense                 48,379 46,142 47,146
General and administrative expenses                 56,482 61,011 61,945
Depreciation, Amortization and Accretion, Net                 109,771 119,569 119,294
Transaction and severance costs                 1,448 1,299 11,914
Asset impairments                 1,843 1,550 875
Total operating costs and expenses                 838,881 862,201 867,458
Operating income (loss) (5,721) 1,138 7,814 44,659 (1,070) 12,547 3,627 46,348 47,890 61,452 55,131
Interest expense                 69,115 67,745 70,582
Income (loss) before income taxes (23,263) (16,313) (9,247) 27,598 (17,396) (4,690) (13,494) 29,287 (21,225) (6,293) (15,451)
Income tax expense (benefit)                 (74,291) (2,626) (2,941)
Net income (loss) $ 52,868 $ (11,092) $ (5,930) $ 17,220 $ (10,126) $ (2,404) $ (9,052) $ 17,915 $ 53,066 $ (3,667) $ (12,510)