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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 04, 2013
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts for the Years Ended June 4, 2013, June 5, 2012, and May 31, 2011 (in thousands):

     
Charged/
 
Charged/
         
 
Balance at
 
(Credited)
 
(Credited)
         
 
Beginning
 
to Costs
 
to other
     
Balance at
 
Description
of Period
 
and Expenses
 
Accounts
 
Write-offs
 
End of Period
 
         
(a)
 
(b)
     
Allowance for Doubtful Notes
                   
                     
Fiscal Year Ended June 4, 2013
$        41
 
$      259
 
$       (20)
 
$      (21
)
$        259
 
                     
Fiscal Year Ended June 5, 2012
 41
 
19
 
    –
 
(19
)
41
 
                     
Fiscal Year Ended May 31, 2011
   5,077
 
   570
 
   (4,811
)
   (795
)
   41
 
 
All other financial statement schedules have been omitted, as the required information is inapplicable or the information is presented in the financial statements or related notes.
 
(a)  
As further discussed in Note 4 to the Consolidated Financial Statements, in fiscal 2011 the Company acquired the remaining membership interests of 11 franchise partnerships.  The $4.8 million combined allowance for doubtful notes as well as the corresponding notes receivable from the acquired franchise partnerships was eliminated as part of the purchase price allocation.

(b)  
In fiscal 2012 and 2011, the Company forgave various debts owed by its Seattle and Utah franchises.