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Consolidated Statements of Earnings - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
REVENUES:        
Total revenues $ 215,176,000 $ 217,358,000 $ 488,489,000 $ 472,262,000
Company store operating costs:        
Total cost of food, beverage, entertainment and merchandise 30,737,000 31,315,000 69,135,000 68,056,000
Labor expenses 63,975,000 62,618,000 136,480,000 129,966,000
Operating Leases, Rent Expense 27,516,000 24,714,000 54,543,000 48,764,000
Other store operating expenses 32,653,000 37,069,000 67,950,000 75,132,000
Total company store operating costs 154,881,000 155,716,000 328,108,000 321,918,000
Other costs and expenses:        
Advertising expense 10,977,000 12,977,000 23,230,000 26,952,000
General and administrative expenses 14,649,000 13,416,000 29,893,000 26,325,000
Depreciation and amortization 24,118,000 25,493,000 48,452,000 52,065,000
Transaction and severance costs 8,000 191,000 31,000 725,000
Asset impairments 1,285,000 1,591,000 1,285,000 1,591,000
Total operating costs and expenses 205,918,000 209,384,000 430,999,000 429,576,000
Operating income (loss) 9,258,000 7,974,000 57,490,000 42,686,000
Interest Income (Expense), Net 19,979,000 19,113,000 39,787,000 37,671,000
Income (loss) before income taxes (10,721,000) (11,139,000) 17,703,000 5,015,000
Income tax expense (benefit) (1,987,000) (2,174,000) 5,191,000 1,759,000
Net income (loss) (8,734,000) (8,965,000) 12,512,000 3,256,000
Weighted average common shares outstanding:        
Comprehensive income (loss) (8,864,000) (8,820,000) 12,227,000 3,556,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (130,000) 145,000 (285,000) 300,000
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (130,000) 145,000    
Retained Earnings [Member]        
Other costs and expenses:        
Net income (loss) (8,734,000) (8,965,000)    
Food and Beverage [Member]        
REVENUES:        
Total revenues 91,650,000 96,258,000 209,466,000 214,635,000
Company store operating costs:        
Total cost of food, beverage, entertainment and merchandise 21,285,000 22,894,000 47,937,000 50,254,000
Franchise [Member]        
REVENUES:        
Total revenues 6,113,000 5,196,000 11,933,000 10,606,000
Entertainment [Member]        
REVENUES:        
Total revenues 117,413,000 115,904,000 267,090,000 247,021,000
Company store operating costs:        
Cost of entertainment and merchandise (exclusive of items shown separately below) 9,452,000 8,421,000 21,198,000 17,802,000
Total cost of food, beverage, entertainment and merchandise 9,452,000 8,421,000 21,198,000 17,802,000
Revenue Benchmark [Member]        
REVENUES:        
Total revenues $ 209,063,000 $ 212,162,000 $ 476,556,000 $ 461,656,000