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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 02, 2019
Aug. 03, 2018
Current Assets:    
Cash and cash equivalents $ 36,884 $ 114,656
Accounts receivable 22,757 19,496
Income taxes receivable 9,449 0
Inventories 154,958 156,253
Prepaid expenses and other current assets 18,332 16,347
Total current assets 242,380 306,752
Property and Equipment:    
Land 307,238 307,207
Buildings and improvements 881,705 861,949
Buildings under capital leases 3,289 3,289
Restaurant and other equipment 723,851 658,978
Leasehold improvements 385,340 353,329
Construction in progress 11,392 27,849
Total 2,312,815 2,212,601
Less: Accumulated depreciation and amortization of capital leases 1,143,850 1,063,466
Property and equipment - net 1,168,965 1,149,135
Investment in unconsolidated subsidiary 89,100 0
Other assets 80,780 71,468
Total 1,581,225 1,527,355
Current Liabilities:    
Accounts payable 132,221 122,332
Taxes withheld and accrued 38,196 37,069
Accrued employee compensation 67,879 60,562
Accrued employee benefits 24,927 25,416
Deferred revenue 81,734 76,292
Dividend payable 32,144 31,117
Other current liabilities 15,373 11,831
Total current liabilities 392,474 364,619
Long-term debt 400,000 400,000
Long-term interest rate swap liability 10,483 0
Other long-term obligations 129,439 128,794
Deferred income taxes 44,119 52,161
Commitments and Contingencies (Notes 10 and 16)
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $0.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued 0 0
Common stock - 400,000,000 shares of $0.01 par value authorized; 2019 - 24,049,240 shares issued and outstanding; 2018 - 24,011,550 shares issued and outstanding 241 240
Additional paid-in capital 49,732 44,049
Accumulated other comprehensive income (loss) (6,913) 4,685
Retained earnings 561,650 532,807
Total shareholders' equity 604,710 581,781
Total $ 1,581,225 $ 1,527,355