Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
In connection with the Quarterly Report of CEC Entertainment, Inc. (the “Company”) on Form 10-Q for the fiscal quarter ended July 2, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned certifies, that to the best of my knowledge and belief:
(1)
The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.