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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
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q for the fiscal
quarter ended July 2, 2017 of CEC Entertainment, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The
registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record,
process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
Thomas Leverton | ||
Chief Executive Officer and Director | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/17 | 8-K | ||
| For Period end: | 7/2/17 | |||
| List all Filings | ||||