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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 24, 2015
Apr. 24, 2015
Current Assets    
Cash and equivalents $ 6,064 $ 6,358
Accounts receivable, net 25,436 26,100
Inventories 26,715 24,620
Deferred income taxes 16,117 16,117
Federal and state income taxes receivable 14,766 23,722
Prepaid expenses and other current assets 6,083 5,035
Current assets held for sale 21,371 22,243
Total Current Assets 116,552 124,195
Property, Plant and Equipment 1,598,566 1,588,966
Less accumulated depreciation 776,541 757,488
Net Property, Plant and Equipment 822,025 831,478
Other Assets    
Deposits and other 5,144 3,756
Notes receivable 19,154 18,544
Rabbi trust assets 32,133 32,302
Goodwill and other intangible assets 19,947 19,986
Non-current deferred tax assets 2,326 2,326
Total Other Assets 78,704 76,914
Total Assets 1,017,281 1,032,587
Current Liabilities    
Current portion of long-term debt 413 409
Accounts payable 37,745 30,019
Accrued property, plant and equipment purchases 3,241 4,820
Accrued non-income taxes 15,513 14,951
Accrued wages and related liabilities 22,478 34,529
Self-insurance reserves 21,292 18,900
Deferred gift card revenue 12,529 13,714
Current reserve for uncertain tax provision 1,594 1,594
Other accrued expenses 42,854 34,156
Total Current Liabilities 157,659 153,092
Long-Term Liabilities    
Deferred compensation 19,653 22,481
Reserve for uncertain tax positions 2,746 2,767
Deferred income taxes 17,825 17,825
Deferred rent and other 5,826 5,755
Credit facility borrowings and other long term debt 490,644 450,676
Total Long-Term Liabilities 536,694 499,504
Stockholders’ Equity    
Common stock, $.01 par value; authorized 100,000 shares; issued 42,638 shares at July 24, 2015, and April 24, 2015 426 426
Capital in excess of par value 238,714 235,958
Retained earnings 833,490 836,362
Treasury stock, 20,286 shares at July 24, 2015, and 19,231 shares at April 24, 2015, at cost (749,702) (692,755)
Total Stockholders’ Equity 322,928 379,991
Total Liabilities and Stockholders' Equity $ 1,017,281 $ 1,032,587