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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2016
Apr. 24, 2015
Current Assets    
Cash and equivalents $ 12,896 $ 6,358
Accounts receivable, net 28,893 26,100
Inventories 24,997 24,620
Federal and state income taxes receivable 0 23,722
Prepaid expenses and other current assets 9,307 5,035
Current assets held for sale 31,644 22,243
Total Current Assets 107,737 108,078
Property Plant and Equipment    
Land 145,453 214,692
Buildings and improvements 585,218 839,148
Machinery and equipment 500,469 445,718
Construction in process 32,273 38,354
Total Property, Plant and Equipment 1,263,413 1,537,912
Less accumulated depreciation 665,777 732,697
Net Property, Plant and Equipment 597,636 805,215
Other Assets    
Deposits and other 4,622 3,756
Notes receivable 20,886 18,544
Rabbi trust assets 20,662 32,302
Goodwill and other intangible assets 19,829 19,986
Deferred income tax assets 29,002 4,836
Long-term assets held for sale 0 26,263
Total Other Assets 95,001 105,687
Total Assets 800,374 1,018,980
Current Liabilities    
Current portion of long-term debt 3,419 409
Accounts payable 37,518 30,019
Accrued property, plant and equipment purchases 5,308 4,820
Accrued non-income taxes 15,696 14,951
Accrued wages and related liabilities 26,358 34,529
Self-insurance reserves 20,169 18,900
Deferred gift card revenue 14,147 13,714
Current taxes payable 9,473 0
Current reserve for uncertain tax provision 1,481 1,594
Other accrued expenses 31,988 34,156
Total Current Liabilities 165,557 153,092
Long-Term Liabilities    
Deferred compensation 17,761 22,481
Reserve for uncertain tax positions 2,752 2,767
Deferred income tax liabilities 0 4,218
Deferred rent and other 5,851 5,755
Deferred gain on sale leaseback transactions 56,371 0
Credit facility borrowings and other long-term debt 335,638 450,676
Total Long-Term Liabilities 418,373 485,897
Stockholders’ Equity    
Common stock, $.01 par value; authorized 100,000 shares; issued 42,638 shares at April 29, 2016, and April 24, 2015 426 426
Capital in excess of par value 244,304 235,958
Retained earnings 832,323 836,362
Treasury stock, 22,881 shares at April 29, 2016, and 19,231 shares at April 24, 2015, at cost (860,609) (692,755)
Total Stockholders’ Equity 216,444 379,991
Total Liabilities and Stockholders' Equity $ 800,374 $ 1,018,980