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Consolidated Statements Of Operations (USD $)
In Thousands, unless otherwise specified
8 Months Ended 12 Months Ended 4 Months Ended 12 Months Ended
Jan. 30, 2011
Successor [Member]
Jan. 29, 2012
Successor [Member]
May 31, 2010
Predecessor [Member]
Jan. 31, 2010
Predecessor [Member]
Food and beverage revenues $ 177,044 $ 272,606 $ 90,470 $ 269,973
Amusement and other revenues 166,489 268,939 87,536 250,810
Total revenues 343,533 541,545 178,006 520,783
Cost of food and beverage 41,890 65,751 21,817 65,349
Cost of amusement and other 26,832 41,417 13,442 38,788
Total cost of products 68,722 107,168 35,259 104,137
Operating payroll and benefits 85,271 130,875 43,969 132,114
Other store operating expenses 111,456 175,993 59,802 174,685
General and administrative expenses 25,670 34,896 17,064 30,437
Depreciation and amortization expense 33,794 54,277 16,224 53,658
Pre-opening costs 842 4,186 1,447 3,881
Total operating costs 325,755 507,395 173,765 498,912
Operating income (loss) 17,778 34,150 4,241 21,871
Interest expense, net 25,486 32,516 6,976 22,122
Income (loss) before provision (benefit) for income taxes (7,708) 1,634 (2,735) (251)
Provision (benefit) for income taxes (2,551) 679 (597) 99
Net income (loss) $ (5,157) $ 955 $ (2,138) $ (350)