v3.8.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2016
Nov. 03, 2016
Dec. 31, 2017
Dec. 31, 2015
Successor        
Net revenue $ 111,998   $ 776,188  
Cost of goods sold 73,284   449,290  
Special employee incentive compensation 0   0  
Gross profit 38,714   326,898  
Operating costs and expenses:        
Advertising and marketing 5,245   33,004  
Selling expense 5,033   32,086  
General and administrative 7,322   52,943  
Special employee incentive compensation 0   0  
Amortization of customer relationships 3,922   23,855  
Impairment of property and equipment 0   1,003  
Loss on sale/abandonment of property and equipment, and bakery shutdown costs (recoveries) 0   (144)  
Business combination transaction costs 0   0  
Related party expenses 26,799   381  
Tax receivable agreement liability remeasurement 0   (50,222)  
Total operating costs and expenses 48,321   92,906  
Operating income (loss) (9,607)   233,992  
Other (income) expense:        
Interest expense, net 6,649   39,174  
Loss (gain) on modification of debt (763)   2,554  
Other expense (income) 754   1,360  
Total other expense 6,640   43,088  
Income (loss) before income taxes (16,247)   190,904  
Income tax expense (benefit) (7,762)   (67,204)  
Net income (loss) (8,485)   258,108  
Less: Net income attributable to the non-controlling interest (4,081)   34,211  
Net income attributable to Class A shareholders/partners $ (4,404)   $ 223,897  
Earnings (loss) per Class A share:        
Basic (usd per share) $ (0.05)   $ 2.26  
Diluted (usd per share) $ (0.05)   $ 2.13  
Weighted-average shares outstanding:        
Basic (shares) 97,791,658   99,109,629  
Diluted (shares) 97,791,658   105,307,293  
Predecessor        
Net revenue   $ 615,588   $ 620,815
Cost of goods sold   346,864   355,963
Special employee incentive compensation   2,195   2,649
Gross profit   266,529   262,203
Operating costs and expenses:        
Advertising and marketing   30,626   31,967
Selling expense   25,730   29,484
General and administrative   38,391   31,531
Special employee incentive compensation   2,503   1,274
Amortization of customer relationships   1,185   851
Impairment of property and equipment   7,300   2,700
Loss on sale/abandonment of property and equipment, and bakery shutdown costs (recoveries)   2,551   4,182
Business combination transaction costs   31,832   0
Related party expenses   3,539   4,306
Tax receivable agreement liability remeasurement   0   0
Total operating costs and expenses   143,657   106,295
Operating income (loss)   122,872   155,908
Other (income) expense:        
Interest expense, net   60,384   50,011
Loss (gain) on modification of debt   0   25,880
Other expense (income)   1,624   (8,743)
Total other expense   62,008   67,148
Income (loss) before income taxes   60,864   88,760
Income tax expense (benefit)   439   0
Net income (loss)   60,425   88,760
Less: Net income attributable to the non-controlling interest   3,214   4,507
Net income attributable to Class A shareholders/partners   $ 57,211   $ 84,253