XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 05, 2013
Apr. 29, 2012
Food and beverage revenues $ 80,911 $ 79,144
Amusement and other revenues 87,244 84,330
Total revenues 168,155 163,474
Cost of food and beverage 20,151 19,207
Cost of amusement and other 12,213 11,747
Total cost of products 32,364 30,954
Operating payroll and benefits 37,439 36,610
Other store operating expenses 48,181 48,881
General and administrative expenses 9,724 9,017
Depreciation and amortization expense 16,910 14,795
Pre-opening costs 872 150
Total operating costs 145,490 140,407
Operating income 22,665 23,067
Interest expense, net 8,142 8,342
Income before provision for income taxes 14,523 14,725
Provision for income taxes 4,494 3,741
Net income 10,029 10,984
Unrealized foreign currency translation gain (loss), net of taxes (43) 90
Total comprehensive income $ 9,986 $ 11,074