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Condensed Consolidated Balance Sheets (Successor [Member], USD $)
In Thousands, unless otherwise specified
Nov. 07, 2011
Jan. 31, 2011
Successor [Member]
   
ASSETS    
Cash and cash equivalents $ 61,075 $ 42,586
Accounts receivable, net of allowance for doubtful accounts of $72 as of November 7, 2011 and $92 as of January 31, 2011 27,059 27,533
Related party trade receivables 150 216
Inventories 16,733 14,526
Prepaid expenses 14,246 14,219
Assets held for sale   196
Advertising fund assets, restricted 17,481 18,464
Deferred income tax assets, net 16,503 17,079
Other current assets 3,824 4,065
Total current assets 157,071 138,884
Notes receivable, net   172
Property and equipment, net of accumulated depreciation and amortization of $90,792 as of November 7, 2011 and $36,342 as of January 31, 2011 625,971 640,194
Property under capital leases, net of accumulated amortization of $8,397 as of November 7, 2011 and $3,638 as of January 31, 2011 33,200 36,156
Goodwill 208,885 207,817
Intangible assets, net 436,874 448,499
Other assets, net 21,509 24,444
Total assets 1,483,510 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 8,220 7,434
Accounts payable 38,805 41,442
Advertising fund liabilities 17,481 18,464
Other current liabilities 105,311 81,958
Total current liabilities 169,820 149,327
Bank indebtedness and other long-term debt, less current portion 542,799 589,987
Capital lease obligations, less current portion 36,626 41,082
Deferred income tax liabilities, net 151,101 151,828
Other long-term liabilities 169,575 139,173
Total liabilities 1,069,921 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 November 7, 2011 and January 31, 2011      
Additional paid-in capital 456,190 452,659
Investment in Parent Notes (8,362)  
Accumulated deficit (34,239) (27,890)
Total stockholder's equity 413,589 424,769
Total liabilities and stockholder's equity $ 1,483,510 $ 1,496,166