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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
REVENUES:                      
Total revenues $ 202,859 $ 220,945 $ 217,358 $ 254,904 $ 196,681 $ 213,347 $ 211,784 $ 264,959 $ 896,066 $ 886,771 $ 923,653
Company store operating costs:                      
Total cost of food, beverage, entertainment and merchandise                 130,969 127,518 136,329
Labor expenses                 256,327 248,061 251,426
Rent expense                 96,484 95,917 96,006
Other store operating expenses                 150,255 149,462 148,869
Total Company store operating costs                 634,035 620,958 632,630
Other costs and expenses:                      
Advertising expense                 48,198 48,379 46,142
General and administrative expenses                 54,850 56,482 61,011
Depreciation, Amortization and Accretion, Net                 100,720 109,771 119,569
Transaction and severance costs                 527 1,448 1,299
Asset impairments                 6,935 1,843 1,550
Total operating costs and expenses                 845,265 838,881 862,201
Operating income (loss) 745 7,369 7,974 34,713 (5,721) 1,138 7,814 44,659 50,801 47,890 61,452
Interest expense                 76,283 69,115 67,745
Income (loss) before income taxes (18,799) (11,700) (11,139) 16,156 (23,263) (16,313) (9,247) 27,598 (25,482) (21,225) (6,293)
Income tax expense (benefit)                 (5,021) (74,291) (2,626)
Net income (loss) (14,232) (9,487) (8,965) 12,223 52,868 (11,092) (5,930) 17,220 (20,461) 53,066 (3,667)
Food and beverage sales                      
REVENUES:                      
Total revenues 88,000 94,023 96,258 118,377 90,524 98,255 97,411 124,419 396,658 410,609 415,059
Company store operating costs:                      
Total cost of food, beverage, entertainment and merchandise                 94,319 97,570 104,315
Entertainment and merchandise sales                      
REVENUES:                      
Total revenues 110,044 121,611 115,904 131,117         478,676 458,279 490,255
Company store operating costs:                      
Total cost of food, beverage, entertainment and merchandise                 36,650 29,948 32,014
Company venue sales                      
REVENUES:                      
Total revenues 198,044 215,634 212,162 249,494 192,529 208,888 207,135 260,336 875,334 868,888 905,314
Franchise fees and royalties                      
REVENUES:                      
Total revenues $ 4,815 $ 5,311 $ 5,196 $ 5,410 $ 4,152 $ 4,459 $ 4,649 $ 4,623 $ 20,732 $ 17,883 $ 18,339