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Consolidated Statements of Earnings - USD ($)
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
REVENUES:    
Food and beverage sales $ 124,419,000 $ 122,202,000
Entertainment and merchandise sales 135,917,000 147,557,000
Total company store sales 260,336,000 269,759,000
Franchise fees and royalties 4,623,000 4,559,000
Total revenues 264,959,000 274,318,000
Company store operating costs:    
Cost of food and beverage (exclusive of items shown separately below) 28,218,000 30,521,000
Cost of entertainment and merchandise (exclusive of items shown separately below) 8,487,000 8,750,000
Total cost of food, beverage, entertainment and merchandise 36,705,000 39,271,000
Labor expenses 66,388,000 69,043,000
Depreciation and amortization 26,412,000 27,629,000
Rent expense 23,319,000 24,150,000
Other store operating expenses 36,750,000 36,010,000
Total company store operating costs 189,574,000 196,103,000
Other costs and expenses:    
Advertising expense 13,382,000 13,100,000
General and administrative expenses 17,264,000 18,018,000
Transaction and severance costs 80,000 749,000
Total operating costs and expenses 220,300,000 227,970,000
Operating income (loss) 44,659,000 46,348,000
Interest Income (Expense), Net 17,061,000 17,061,000
Income (loss) before income taxes 27,598,000 29,287,000
Income tax expense (benefit) 10,378,000 11,372,000
Net income (loss) 17,220,000 17,915,000
Weighted average common shares outstanding:    
Comprehensive income (loss) 17,339,000 18,669,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 119,000 $ 754,000
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent $ 119,000