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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 04, 2013
Jul. 29, 2012
Aug. 04, 2013
Jul. 29, 2012
Food and beverage revenues $ 72,361 $ 71,431 $ 153,272 $ 150,575
Amusement and other revenues 81,362 76,510 168,606 160,840
Total revenues 153,723 147,941 321,878 311,415
Cost of food and beverage 18,122 17,523 38,273 36,730
Cost of amusement and other 12,050 11,865 24,263 23,612
Total cost of products 30,172 29,388 62,536 60,342
Operating payroll and benefits 35,107 35,359 72,546 71,969
Other store operating expenses 50,580 50,397 98,761 99,278
General and administrative expenses 8,198 8,840 17,922 17,857
Depreciation and amortization expense 16,740 15,032 33,650 29,827
Pre-opening costs 1,970 559 2,842 709
Total operating costs 142,767 139,575 288,257 279,982
Operating income 10,956 8,366 33,621 31,433
Interest expense, net 7,724 8,051 15,866 16,393
Income before provision (benefit) for income taxes 3,232 315 17,755 15,040
Provision (benefit) for income taxes 846 (372) 5,340 3,369
Net income 2,386 687 12,415 11,671
Unrealized foreign currency translation loss, net of taxes (120) (94) (163) (4)
Total comprehensive income $ 2,266 $ 593 $ 12,252 $ 11,667