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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
7 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2011
Successor [Member]
Jan. 30, 2012
Successor [Member]
Jul. 12, 2010
Predecessor [Member]
Jan. 25, 2010
Predecessor [Member]
Cash flows from operating activities:        
Net (loss) income $ (27,890) $ (6,261) $ (7,515) $ 48,198
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:        
Depreciation and amortization 41,881 82,044 33,703 71,064
Amortization of deferred financing costs and discount on notes 2,089 3,961 522 1,035
Loss on early extinguishment of senior secured second lien notes   4,188    
Share-based compensation expense 2,659 4,593 4,710 8,120
Provision for (recovery of) losses on accounts and notes receivable 127 129 (100) (212)
Loss (gain) on disposal of property and equipment 4,220 1,570 (1,857) 1,730
Deferred income taxes (10,835) (3,233) 8,241 11,797
Other non-cash charges 591 1,783 317 3,529
Net changes in operating assets and liabilities:        
Receivables, inventories, prepaid expenses and other current and non-current assets 7,594 (973) 4,747 1,766
Estimated liability for closed restaurants and estimated liability for self-insurance (107) 587 (1,697) (2,111)
Accounts payable and other current and long-term liabilities (31,722) 6,955 4,579 4,850
Net cash provided by (used in) operating activities (11,393) 95,343 45,650 149,766
Cash flows from investing activities:        
Purchases of property and equipment (29,360) (52,423) (33,738) (102,306)
Acquisition of Predecessor (693,478)      
Proceeds from sale of property and equipment 1,283 1,985 1,011 4,457
Proceeds from sale of Distribution Center assets 1,992   19,203  
Collections of non-trade notes receivable 312 749 673 3,399
Acquisition of restaurants, net of cash received       (1,041)
Other investing activities 95 184 (284) 135
Net cash used in investing activities (719,156) (49,505) (13,135) (95,356)
Cash flows from financing activities:        
Net change in bank overdraft 1,030 (729) (7,364) 3,295
Borrowings under revolving credit facilities     138,500 122,000
Repayments of borrowings under revolving credit facilities (34,000)   (134,500) (154,000)
Repayments of Predecessor senior credit facility term loan (236,487)   (10,945) (4,303)
Proceeds from issuance of senior secured second lien notes, net of original issue discount 588,510      
Proceeds from financing method sale-leaseback transactions   67,454    
Payment of deferred financing costs (19,981) (3,920)    
Payment for early extinguishment of senior secured second lien notes   (69,685)    
Repayments of other long-term debt (14) (616) (13) (21)
Repayments of capital lease obligations (4,288) (8,011) (3,748) (7,277)
Purchase of Parent Notes   (8,362)    
Repurchase of common stock     (2,072) (1,724)
Exercise of stock options     1,063 838
Tax impact of stock option and restricted stock award transactions       299
Dividends paid on common stock     (3,317) (13,140)
Net advances from (to) affiliates of Apollo Management 2,641   (2,641)  
Equity contribution 450,000      
Net cash (used in) provided by financing activities 747,411 (23,869) (25,037) (54,033)
Net increase in cash and cash equivalents 16,862 21,969 7,478 377
Cash and cash equivalents at beginning of period 25,724 42,586 18,246 17,869
Cash and cash equivalents at end of period $ 42,586 $ 64,555 $ 25,724 $ 18,246