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As Of Filer Filing For·On·As Docs:Size 8/04/17 Cec Entertainment Inc 10-Q 7/02/17 69:11M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 759K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 12: R1 Document and Entity Information HTML 42K 13: R2 Consolidated Balance Sheets HTML 121K 14: R3 Consolidated Statements of Earnings HTML 88K 15: R4 Consolidated Statements of Comprehensive Income HTML 34K 16: R5 Consolidated Statements of Cash Flows HTML 131K 17: R6 Description of Business and Summary of Significant HTML 30K Accounting Policies 18: R7 Property and Equipment HTML 26K 19: R8 Goodwill and Intangible Assets HTML 44K 20: R9 Accounts Payable (Notes) HTML 31K 21: R10 Indebtedness and Interest Expense HTML 84K 22: R11 Fair Value of Financial Instruments HTML 51K 23: R12 Commitments and Contingencies HTML 37K 24: R13 Income Taxes HTML 45K 25: R14 Stock-Based Compensation Arrangements HTML 70K 26: R15 Stockholders' Equity HTML 61K 27: R16 Condensed Consolidating Schedules HTML 399K 28: R17 Related Party Transactions (Notes) HTML 27K 29: R18 Sale Leaseback (Notes) HTML 24K 30: R19 Description of Business and Summary of Significant HTML 60K Accounting Policies (Policies) 31: R20 Goodwill and Intangible Assets (Tables) HTML 61K 32: R21 Indebtedness and Interest Expense Indebtedness and HTML 65K Interest Expense (Tables) 33: R22 Fair Value of Financial Instruments (Tables) HTML 46K 34: R23 Income Taxes Income Taxes (Tables) HTML 39K 35: R24 Stock-Based Compensation Arrangements (Tables) HTML 108K 36: R25 Stockholders' Equity (Tables) HTML 55K 37: R26 Condensed Consolidating Schedules (Tables) HTML 868K 38: R27 Related Party Transactions (Tables) HTML 27K 39: R28 Description of Business and Summary of Significant HTML 30K Accounting Policies - Additional Information (Detail) 40: R29 Description of Business and Summary of Significant HTML 25K Accounting Policies - Goodwill and Other Intangible Assets (Details) 41: R30 Acquisition of CEC Entertainment, Inc. - Narrative HTML 22K (Details) 42: R31 Acquisition of CEC Entertainment, Inc. - Pro Forma HTML 23K Financial Information (Details) 43: R32 Property and Equipment - Schedule of Property and HTML 24K Equipment (Details) 44: R33 Property and Equipment - Narrative (Details) HTML 29K 45: R34 Goodwill and Intangible Assets - Schedule of HTML 30K Goodwill (Details) 46: R35 Goodwill and Intangible Assets - Narrative HTML 38K (Details) 47: R36 Goodwill and Intangible Assets - Schedule of HTML 66K Indefinite and Definite-lived Intangible Assets (Details) 48: R37 Goodwill and Intangible Assets - Schedule of HTML 26K Estimated Future Amortization Expense (Details) 49: R38 Accounts Payable (Details) HTML 28K 50: R39 Indebtedness and Interest Expense - Schedule of HTML 72K Debt (Details) 51: R40 Indebtedness and Interest Expense - Narrative HTML 134K (Details) 52: R41 Indebtedness and Interest Expense - Schedule of HTML 37K Debt Obligations (Details) 53: R42 Indebtedness and Interest Expense - Interest HTML 61K Expense (Details) 54: R43 Fair Value of Financial Instruments (Details) HTML 38K 55: R44 Other Non-current Liabilities (Details) HTML 32K 56: R45 Commitments and Contingencies (Details) HTML 26K 57: R46 Income Taxes Taxes by Jurisdiction (Details) HTML 27K 58: R47 Income Taxes - Additional Information (Detail) HTML 34K 59: R48 Stock-Based Compensation Arrangements - Additional HTML 69K Information (Detail) 60: R49 Stock-Based Compensation Arrangements Stock-Based HTML 35K Compensation Arrangements - Summary of Stock-Based Compensation Expense and Associated Tax Benefit Recognized (Details) 61: R50 Stockholders' Equity - Summary of Changes In HTML 68K Stockholders' Equity (Details) 62: R51 Condensed Consolidating Schedules - Balance Sheet HTML 172K (Details) 63: R52 Condensed Consolidating Schedules - P&L (Details) HTML 295K 64: R53 Condensed Consolidating Schedules - Cash Flow HTML 137K (Details) 65: R54 Related Party Transactions (Details) HTML 28K 66: R55 Sale Leaseback (Details) HTML 26K 68: XML IDEA XML File -- Filing Summary XML 121K 67: EXCEL IDEA Workbook of Financial Reports XLSX 85K 6: EX-101.INS XBRL Instance -- cec-20170702 XML 3.00M 8: EX-101.CAL XBRL Calculations -- cec-20170702_cal XML 388K 9: EX-101.DEF XBRL Definitions -- cec-20170702_def XML 1.56M 10: EX-101.LAB XBRL Labels -- cec-20170702_lab XML 1.88M 11: EX-101.PRE XBRL Presentations -- cec-20170702_pre XML 1.66M 7: EX-101.SCH XBRL Schema -- cec-20170702 XSD 189K 69: ZIP XBRL Zipped Folder -- 0000813920-17-000024-xbrl Zip 302K
Download this zipped .zip folder | |
Files: | cec-20170702.xml cec-20170702.xsd cec-20170702_cal.xml cec-20170702_def.xml cec-20170702_lab.xml cec-20170702_pre.xml |