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Consolidated Statements of Earnings - USD ($)
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
REVENUES:        
Food and beverage sales $ 98,255,000 $ 101,984,000 $ 320,085,000 $ 321,591,000
Entertainment and merchandise sales 110,633,000 121,764,000 356,274,000 383,978,000
Total company store sales 208,888,000 223,748,000 676,359,000 705,569,000
Franchise fees and royalties 4,459,000 4,322,000 13,731,000 13,440,000
Total revenues 213,347,000 228,070,000 690,090,000 719,009,000
Company store operating costs:        
Cost of food and beverage (exclusive of items shown separately below) 23,974,000 25,507,000 75,014,000 80,702,000
Cost of entertainment and merchandise (exclusive of items shown separately below) 7,430,000 8,014,000 22,771,000 25,004,000
Total cost of food, beverage, entertainment and merchandise 31,404,000 33,521,000 97,785,000 105,706,000
Labor expenses 61,220,000 61,721,000 187,958,000 191,170,000
Depreciation and amortization 25,289,000 27,667,000 77,492,000 85,029,000
Rent expense 24,259,000 24,120,000 71,484,000 72,318,000
Other store operating expenses 40,561,000 38,757,000 113,277,000 112,143,000
Total company store operating costs 182,733,000 185,786,000 547,996,000 566,366,000
Other costs and expenses:        
Advertising expense 12,083,000 11,515,000 37,702,000 36,777,000
General and administrative expenses 15,422,000 17,284,000 48,237,000 51,222,000
Transaction and severance costs 128,000 166,000 698,000 1,349,000
Asset impairments 1,843,000 772,000 1,843,000 772,000
Total operating costs and expenses 212,209,000 215,523,000 636,476,000 656,486,000
Operating income (loss) 1,138,000 12,547,000 53,614,000 62,523,000
Interest Income (Expense), Net 17,451,000 17,237,000 51,574,000 51,419,000
Income (loss) before income taxes (16,313,000) (4,690,000) 2,040,000 11,104,000
Income tax expense (benefit) (5,221,000) (2,286,000) 1,840,000 4,645,000
Net income (loss) (11,092,000) (2,404,000) 200,000 6,459,000
Weighted average common shares outstanding:        
Comprehensive income (loss) (10,444,000) (2,616,000) 1,387,000 7,162,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 648,000 $ (212,000) 1,187,000 $ 703,000
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent     1,187,000  
Retained Earnings [Member]        
Other costs and expenses:        
Net income (loss)     $ 200,000