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Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
8 Months Ended 12 Months Ended 4 Months Ended
Jan. 30, 2011
Feb. 03, 2013
Jan. 29, 2012
May 31, 2010
Predecessor
Food and beverage revenues $ 177,044 $ 298,421 $ 272,606 $ 90,470
Amusement and other revenues 166,489 309,646 268,939 87,536
Total revenues 343,533 608,067 541,545 178,006
Cost of food and beverage 41,890 73,019 65,751 21,817
Cost of amusement and other 26,832 46,098 41,417 13,442
Total cost of products 68,722 119,117 107,168 35,259
Operating payroll and benefits 85,271 145,571 130,875 43,969
Other store operating expenses 111,456 192,792 175,993 59,802
General and administrative expenses 25,670 40,356 34,896 17,064
Depreciation and amortization expense 33,794 63,457 54,277 16,224
Pre-opening costs 842 3,060 4,186 1,447
Total operating costs 325,755 564,353 507,395 173,765
Operating income 17,778 43,714 34,150 4,241
Interest expense, net 25,486 33,075 32,516 6,976
Income (loss) before provision (benefit) for income taxes (7,708) 10,639 1,634 (2,735)
Provision (benefit) for income taxes (2,551) (7,358) 679 (597)
Net income (loss) (5,157) 17,997 955 (2,138)
Unrealized foreign currency translation gain, net of taxes 195 15 42 49
Total comprehensive income (loss) $ (4,962) $ 18,012 $ 997 $ (2,089)