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Segment Reporting
 12 Months Ended
Jun. 04, 2013
Segment Reporting [Abstract]  
Segment Reporting [Text Block]
13.  Segment Reporting

 

During fiscal 2013, our new President and Chief Executive Officer, who is our CODM, with the assistance of our senior management, began to review discrete financial information for both the Ruby Tuesday and Lime Fresh restaurant concepts to assess performance and allocate resources.  We consider the Ruby Tuesday and Lime Fresh concepts to be our reportable segments as we do not believe they have similar economic and other characteristics to be aggregated into a single reportable segment.  Financial results by reportable segment for fiscal 2013, 2012, and 2011 are as follows (in thousands):

   
Fiscal Year
 
   
2013
  
2012
  
2011
 
Revenues:
         
   Ruby Tuesday concept
 $1,234,730  $1,308,385  $1,261,173 
   Lime Fresh concept
  16,757   3,378   – 
      Total revenues
 $1,251,487  $1,311,763  $1,261,173 
              
Segment profit:
            
   Ruby Tuesday concept
 $111,367  $123,517  $152,826 
   Lime Fresh concept
  (10,204 )  (1,954 )  (166)
      Total segment profit
 $101,163  $121,563  $152,660 
              
Depreciation and amortization:
            
   Ruby Tuesday concept
 $57,900  $63,798  $61,436 
   Lime Fresh concept
  2,196   366   – 
   Support center and other
  2,302   2,294   2,637 
      Total depreciation and amortization
 $62,398  $66,458  $64,073 
              
Capital expenditures:
            
   Ruby Tuesday concept
 $22,609  $23,421  $18,303 
   Lime Fresh concept
  10,036   6,675   294 
   Support center and other
  4,472   7,870   8,087 
      Total capital expenditures
 $37,117  $37,966  $26,684 
 
            
Total assets:
  Ruby Tuesday concept$893,750$978,473$1,091,201
  Lime Fresh concept18,94331,4911,317
  Support center and other130,490163,57394,508
     Total assets$1,043,183$1,173,537$1,187,026
              
 
The following is a reconciliation of segment profit to (loss)/income from continuing operations before taxes for fiscal 2013, 2012, and 2011 (in thousands):

 
2013
 
2012
 
2011
 
Segment profit
$      101,163
 
$    121,563
 
$      152,660
 
Less:
   
 
 
 
 
   Depreciation and amortization
(62,398
)
(66,458
)
(64,073
)
   Unallocated general and administrative expenses
(18,026
)
(22,069
)
(15,036
)
   Preopening expenses
(761
)
(556
)
–
 
   Goodwill and trademark impairments
(14,058
)
(16,919
)
–
 
   Interest expense, net
(27,117
)
(23,312
)
(13,508
)
   Other expense, net
(737
)
(875
)
(2,925
)
(Loss)/income from continuing operations
           
     before income taxes
 $      (21,934
)
 $      (8,626
)
 $      57,118