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Consolidated Balance Sheets (USD $)
In Thousands
Aug. 25, 2011
May 26, 2011
Current assets:    
Cash and cash equivalents $ 6,756 $ 8,890
Accounts and notes receivable, net of reserves of $937 and $880, respectively 9,836 8,083
Refundable income taxes   2,629
Deferred income taxes 2,533 2,512
Other current assets 9,795 10,043
Total current assets 28,920 32,157
Property and equipment:    
Land and improvements 94,789 94,772
Buildings and improvements 532,839 532,789
Leasehold improvements 61,401 61,395
Furniture, fixtures and equipment 219,887 220,559
Construction in progress 5,848 3,300
Total property and equipment 914,764 912,815
Less accumulated depreciation and amortization 342,749 335,118
Net property and equipment 572,015 577,697
Other assets:    
Investments in joint ventures 2,884 2,921
Goodwill 44,240 44,274
Condominium units 3,508 3,508
Other 34,254 33,889
Total other assets 84,886 84,592
TOTAL ASSETS 685,821 694,446
Current liabilities:    
Notes payable 221 221
Accounts payable 16,828 20,721
Income taxes 5,137  
Taxes other than income taxes 12,538 12,240
Accrued compensation 6,312 5,590
Other accrued liabilities 27,194 26,652
Current maturities of long-term debt 17,782 17,770
Total current liabilities 86,012 83,194
Long-term debt 178,057 197,232
Deferred income taxes 44,440 44,125
Deferred compensation and other 30,712 30,415
Shareholders' equity:    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued    
Capital in excess of par 49,759 49,437
Retained earnings 293,633 283,617
Accumulated other comprehensive loss (2,582) (2,565)
Less cost of Common Stock in treasury (1,834,262 shares at August 25, 2011 and 1,453,167 shares at May 26, 2011) (25,400) (22,199)
Total shareholders' equity 346,600 339,480
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 685,821 694,446
Common Stock
   
Shareholders' equity:    
Common Stock 22,356 22,356
Class B Common Stock
   
Shareholders' equity:    
Common Stock $ 8,834 $ 8,834