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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 28, 2016
Apr. 29, 2016
Current Assets    
Cash and equivalents $ 4,883 $ 12,896
Accounts receivable, net 39,823 28,893
Inventories 33,335 24,997
Federal and state income taxes receivable 4,309 0
Prepaid expenses and other current assets 8,816 9,307
Current assets held for sale 23,887 31,644
Total Current Assets 115,053 107,737
Property, plant and equipment 1,285,883 1,263,413
Less accumulated depreciation 689,722 665,777
Net Property, Plant and Equipment 596,161 597,636
Other Assets    
Deposits and other 3,826 4,622
Notes receivable, net 6,256 20,886
Rabbi trust assets 21,629 20,662
Goodwill and other intangible assets 19,751 19,829
Non-current deferred tax assets 34,905 29,002
Total Other Assets 86,367 95,001
Total Assets 797,581 800,374
Current Liabilities    
Current portion of long-term debt 3,423 3,419
Accounts payable 41,628 37,518
Accrued property, plant and equipment purchases 5,149 5,308
Accrued non-income taxes 14,246 15,696
Accrued wages and related liabilities 19,417 26,358
Self-insurance reserves 18,429 20,169
Deferred gift card revenue 12,051 14,147
Current taxes payable 2,699 9,473
Current reserve for uncertain tax provision 1,481 1,481
Other accrued expenses 25,773 31,988
Total Current Liabilities 144,296 165,557
Long-Term Liabilities    
Deferred compensation 18,022 17,761
Reserve for uncertain tax positions 2,650 2,752
Deferred rent and other 6,313 5,851
Long-term deferred gain 54,803 56,371
Credit facility borrowings and other long-term debt 358,360 335,638
Total Long-Term Liabilities 440,148 418,373
Stockholders’ Equity    
Common stock, $.01 par value; authorized 100,000 shares; issued 42,638 shares at October 28, 2016, and April 29, 2016 426 426
Capital in excess of par value 245,535 244,304
Retained earnings 827,999 832,323
Treasury stock, 22,872 shares at October 28, 2016, and 22,881 shares at April 29, 2016, at cost (860,823) (860,609)
Total Stockholders’ Equity 213,137 216,444
Total Liabilities and Stockholders' Equity $ 797,581 $ 800,374