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Consolidated Statements Of Operations (USD $)
In Thousands, unless otherwise specified
4 Months Ended 3 Months Ended 5 Months Ended 9 Months Ended
May 31, 2010
Predecessor [Member]
Oct. 30, 2011
Successor [Member]
Oct. 31, 2010
Successor [Member]
Oct. 31, 2010
Successor [Member]
Oct. 30, 2011
Successor [Member]
Food and beverage revenues $ 90,470 $ 59,567 $ 59,594 $ 105,032 $ 197,706
Amusement and other revenues 87,536 60,755 56,996 103,043 199,883
Total revenues 178,006 120,322 116,590 208,075 397,589
Cost of food and beverage 21,817 14,649 14,327 25,183 48,041
Cost of amusement and other 13,442 9,432 9,051 17,014 30,084
Total cost of products 35,259 24,081 23,378 42,197 78,125
Operating payroll and benefits 43,969 30,552 30,516 52,400 95,830
Other store operating expenses 59,802 42,719 43,147 73,066 133,054
General and administrative expenses 17,064 8,279 8,379 17,509 25,704
Depreciation and amortization expense 16,224 13,578 11,896 20,888 39,873
Pre-opening costs 1,447 587 371 390 2,758
Total operating costs 173,765 119,796 117,687 206,450 375,344
Operating income (loss) 4,241 526 (1,097) 1,625 22,245
Interest expense, net 6,976 8,097 8,388 17,165 24,553
Loss before income tax benefit (2,735) (7,571) (9,485) (15,540) (2,308)
Income tax benefit (597) (3,124) (3,257) (5,882) (1,461)
Net loss $ (2,138) $ (4,447) $ (6,228) $ (9,658) $ (847)