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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 29, 2016
Apr. 29, 2016
Current Assets    
Cash and equivalents $ 4,402 $ 12,896
Accounts receivable, net 30,023 28,893
Inventories 25,843 24,997
Federal and state income taxes receivable 4,431 0
Prepaid expenses and other current assets 11,391 9,307
Current assets held for sale 30,539 31,644
Total Current Assets 106,629 107,737
Property, plant and equipment 1,276,861 1,263,413
Less accumulated depreciation 678,912 665,777
Net Property, Plant and Equipment 597,949 597,636
Other Assets    
Deposits and other 4,449 4,622
Notes receivable 21,564 20,886
Rabbi trust assets 20,943 20,662
Goodwill and other intangible assets 19,790 19,829
Non-current deferred tax assets 28,818 29,002
Total Other Assets 95,564 95,001
Total Assets 800,142 800,374
Current Liabilities    
Current portion of long-term debt 3,421 3,419
Accounts payable 37,599 37,518
Accrued property, plant and equipment purchases 6,186 5,308
Accrued non-income taxes 14,433 15,696
Accrued wages and related liabilities 16,202 26,358
Self-insurance reserves 19,639 20,169
Deferred gift card revenue 12,793 14,147
Current taxes payable 589 9,473
Current reserve for uncertain tax provision 1,481 1,481
Other accrued expenses 26,225 31,988
Total Current Liabilities 138,568 165,557
Long-Term Liabilities    
Deferred compensation 18,143 17,761
Reserve for uncertain tax positions 2,547 2,752
Deferred rent and other 6,153 5,851
Long-term deferred gain 55,571 56,371
Credit facility borrowings and other long-term debt 361,134 335,638
Total Long-Term Liabilities 443,548 418,373
Stockholders’ Equity    
Common stock, $.01 par value; authorized 100,000 shares; issued 42,638 shares at July 29, 2016, and April 29, 2016 426 426
Capital in excess of par value 243,758 244,304
Retained earnings 834,676 832,323
Treasury stock, 22,874 shares at July 29, 2016, and 22,881 shares at April 29, 2016, at cost (860,834) (860,609)
Total Stockholders’ Equity 218,026 216,444
Total Liabilities and Stockholders' Equity $ 800,142 $ 800,374