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Condensed Consolidated Statements Of Operations (USD $)
In Thousands
1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended
Aug. 09, 2010
Successor [Member]
Aug. 15, 2011
Successor [Member]
Aug. 15, 2011
Successor [Member]
Jul. 12, 2010
Predecessor [Member]
Jul. 12, 2010
Predecessor [Member]
Revenue:          
Company-operated restaurants $ 85,951 $ 262,991 $ 614,595 $ 169,526 $ 500,531
Franchised and licensed restaurants and other 11,078 36,738 85,717 47,408 151,588
Total revenue 97,029 299,729 700,312 216,934 652,119
Operating costs and expenses:          
Food and packaging 25,309 80,231 189,133 50,493 148,642
Payroll and other employee benefits 24,372 75,310 176,973 49,136 147,391
Occupancy and other 20,522 63,393 146,076 39,384 118,138
Total restaurant operating costs 70,203 218,934 512,182 139,013 414,171
Franchised and licensed restaurants and other 5,262 18,440 44,318 35,358 115,120
Advertising 4,848 15,399 35,460 9,830 29,647
General and administrative 19,728 29,346 70,306 20,388 59,859
Facility action charges, net 137 (70) 441 (273) 590
Other operating expenses, net 19,661 194 545 3,681 10,249
Total operating costs and expenses 119,839 282,243 663,252 207,997 629,636
Operating income (loss) (22,810) 17,486 37,060 8,937 22,483
Interest expense (5,980) (17,816) (42,211) (3,592) (8,617)
Other (expense) income, net 165 (2,215) (1,416) 274 (13,609)
(Loss) income before income taxes (28,625) (2,545) (6,567) 5,619 257
Income tax (benefit) expense (5,737) (314) (1,735) 10,041 7,772
Net loss $ (22,888) $ (2,231) $ (4,832) $ (4,422) $ (7,515)