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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
REVENUES:                      
Total revenues $ 206,783 $ 217,594 $ 215,176 $ 273,312 $ 202,859 $ 220,945 $ 217,358 $ 254,904 $ 912,865 $ 896,066 $ 886,771
Company store operating costs:                      
Total cost of food, beverage, entertainment and merchandise                 131,549 130,969 127,518
Labor expenses                 263,898 256,327 248,061
Rent expense                 109,043 96,484 95,917
Other store operating expenses                 134,740 150,255 149,462
Total Company store operating costs                 639,230 634,035 620,958
Other costs and expenses:                      
Advertising expense                 44,745 48,198 48,379
General and administrative expenses                 56,960 54,850 56,482
Depreciation, Amortization and Accretion, Net                 97,629 100,720 109,771
Transaction and severance costs                 770 527 1,448
Asset impairments                 23,333 6,935 1,843
Total operating costs and expenses                 862,667 845,265 838,881
Operating income (loss) (11,064) 3,772 9,258 48,232 745 7,369 7,974 34,713 50,198 50,801 47,890
Interest expense                 87,243 76,283 69,115
Gain (Loss) on Extinguishment of Debt                 2,242 0 0
Income (loss) before income taxes (35,823) (21,167) (10,721) 28,424 (18,799) (11,700) (11,139) 16,156 (39,287) (25,482) (21,225)
Income tax expense (benefit)                 (10,364) (5,021) (74,291)
Net income (loss) (26,101) (15,334) (8,734) 21,246 (14,232) (9,487) (8,965) 12,223 (28,923) (20,461) 53,066
Food and beverage sales                      
REVENUES:                      
Total revenues 88,781 92,645 91,650 117,815 88,000 94,023 96,258 118,377 390,891 396,658 410,609
Company store operating costs:                      
Total cost of food, beverage, entertainment and merchandise                 90,582 94,319 97,570
Entertainment and merchandise sales                      
REVENUES:                      
Total revenues 112,426 119,688 117,413 149,677         499,204 478,676 458,279
Company store operating costs:                      
Total cost of food, beverage, entertainment and merchandise                 40,967 36,650 29,948
Company venue sales                      
REVENUES:                      
Total revenues 201,207 212,333 209,063 267,492 198,044 215,634 212,162 249,494 890,095 875,334 868,888
Franchise fees and royalties                      
REVENUES:                      
Total revenues $ 5,576 $ 5,261 $ 6,113 $ 5,820 $ 4,815 $ 5,311 $ 5,196 $ 5,410 $ 22,770 $ 20,732 $ 17,883