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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 04, 2013
Jun. 05, 2012
Current assets:    
Cash and cash equivalents $ 52,907 $ 48,184
Accounts and notes receivable 4,834 4,700
Inventories:    
Merchandise 21,779 19,918
China, silver and supplies 9,093 9,112
Income tax receivable 1,900 837
Deferred income taxes 7,296 27,134
Prepaid rent and other expenses 14,180 13,670
Assets held for sale 9,175 4,713
Total current assets 121,164 128,268
Property and equipment, net 859,830 966,605
Goodwill 0 7,989
Other assets 62,189 70,675
Total assets 1,043,183 1,173,537
Current liabilities:    
Accounts payable 14,964 34,948
Accrued liabilities:    
Taxes, other than income and payroll 11,311 14,475
Payroll and related costs 25,425 32,546
Insurance 9,095 7,433
Deferred revenue - gift cards 13,454 8,758
Rent and other 22,896 21,610
Current maturities of long-term debt, including capital leases 8,487 12,454
Total current liabilities 105,632 132,224
Long-term debt and capital leases, less current maturities 290,515 314,209
Deferred income taxes 5,753 37,567
Deferred escalating minimum rent 46,892 45,259
Other deferred liabilities 77,556 68,054
Total liabilities 526,348 597,313
Commitments and contingencies (Note 14)      
Shareholders' equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 2013 - 61,248 shares, 2012 - 64,038 shares) 612 640
Capital in excess of par value 67,596 90,856
Retained earnings 459,572 498,985
Deferred compensation liability payable in Company stock 1,094 1,008
Company stock held by Deferred Compensation Plan (1,094) (1,008)
Accumulated other comprehensive loss (10,945) (14,257)
Total shareholders' equity 516,835 576,224
Total liabilities and shareholders' equity $ 1,043,183 $ 1,173,537