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Condensed Consolidated Balance Sheets (Successor [Member], USD $)
In Thousands
Aug. 15, 2011
Jan. 31, 2011
Successor [Member]
   
ASSETS    
Cash and cash equivalents $ 38,258 $ 42,586
Accounts receivable, net of allowance for doubtful accounts of $161 as of August 15, 2011 and $92 as of January 31, 2011 26,440 27,533
Related party trade receivables 73 216
Inventories 17,850 14,526
Prepaid expenses 12,353 14,219
Assets held for sale   196
Advertising fund assets, restricted 21,791 18,464
Deferred income tax assets, net 16,687 17,079
Other current assets 3,508 4,065
Total current assets 136,960 138,884
Notes receivable, net   172
Property and equipment, net of accumulated depreciation and amortization of $74,614 as of August 15, 2011 and $36,342 as of January 31, 2011 628,217 640,194
Property under capital leases, net of accumulated amortization of $6,940 as of August 15, 2011 and $3,638 as of January 31, 2011 34,588 36,156
Goodwill 208,885 207,817
Intangible assets, net 440,628 448,499
Other assets, net 22,330 24,444
Total assets 1,471,608 1,496,166
LIABILITIES AND STOCKHOLDER'S EQUITY    
Current portion of bank indebtedness and other long-term debt 3 29
Current portion of capital lease obligations 8,117 7,434
Accounts payable 45,420 41,442
Advertising fund liabilities 21,791 18,464
Other current liabilities 81,826 81,958
Total current liabilities 157,157 149,327
Bank indebtedness and other long-term debt, less current portion 550,618 589,987
Capital lease obligations, less current portion 38,478 41,082
Deferred income tax liabilities, net 153,812 151,828
Other long-term liabilities 149,138 139,173
Total liabilities 1,049,203 1,071,397
Commitments and contingencies (Notes 7, 8, 10 and 15)    
Stockholder's equity:    
Common stock, $0.01 par value; 100 shares authorized, issued and outstanding as of August 15, 2011 and January 31, 2011    
Additional paid-in capital 455,127 452,659
Accumulated deficit (32,722) (27,890)
Total stockholder's equity 422,405 424,769
Total liabilities and stockholder's equity $ 1,471,608 $ 1,496,166