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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Aug. 30, 2011
May 31, 2011
Current assets:  
Cash and short-term investments$ 8,287$ 9,722
Accounts receivable8,2527,531
Inventories:  
Merchandise26,35925,627
China, silver and supplies9,0888,843
Income tax receivable3,2293,077
Deferred income taxes14,81914,429
Prepaid rent and other expenses13,01112,797
Assets held for sale3,8391,340
Total current assets86,88483,366
Property and equipment, net1,020,4531,031,151
Goodwill15,57115,571
Other assets54,65556,938
Total assets1,177,5631,187,026
Current liabilities:  
Accounts payable27,14529,807
Accrued liabilities:  
Taxes, other than income and payroll14,02313,695
Payroll and related costs28,16527,559
Insurance6,4636,581
Deferred revenue - gift cards8,2358,731
Rent and other18,96017,861
Current portion of long-term debt, including capital leases16,49215,090
Total current liabilities119,483119,324
Long-term debt and capital leases, less current maturities330,168329,184
Deferred income taxes43,28042,923
Deferred escalating minimum rent44,90944,291
Other deferred liabilities60,14159,591
Total liabilities597,981595,313
Shareholders' equity:  
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 63,679 shares at 8/30/11; 65,098 shares at 5/31/11) (in shares)637651
Capital in excess of par value89,423104,941
Retained earnings502,266499,173
Deferred compensation liability payable in Company stock1,5221,556
Company stock held by Deferred Compensation Plan(1,522)(1,556)
Accumulated other comprehensive loss(12,744)(13,052)
Total shareholders' equity579,582591,713
Total liabilities & shareholders' equity$ 1,177,563$ 1,187,026