XML 127 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Equipment, Assets Held for Sale, Operating Leases, and Sale-Leaseback Transactions (Tables)
12 Months Ended
Jun. 04, 2013
Property, Equipment, Assets Held for Sale, Operating Leases, and Sale-Leaseback Transactions [Abstract]  
Property, plant and equipment, net
Property and equipment, net, is comprised of the following (in thousands):

2013
2012
Land
$   222,385
$   244,498
Buildings
448,681
494,537
Improvements
402,371
421,143
Restaurant equipment
260,576
276,576
Other equipment
91,351
95,400
Construction in progress and other*
23,080
26,473
1,448,444
1,558,627
Less accumulated depreciation
588,614
592,022
$  859,830
$  966,605

* Included in Construction in progress and other as of June 4, 2013 and June 5, 2012 are $14.8 million and $21.8 million, respectively, of assets held for sale that are not classified as such in the Consolidated Balance Sheets as we do not expect to sell these assets within the next 12 months.  These assets primarily consist of parcels of land upon which we have no intention to build restaurants.

Schedule by year of future minimum lease and sub-lease payments required under operating leases and noncancelable sub-lease agreements
The following is a schedule by year of future minimum lease payments required under operating leases that have initial or remaining noncancelable lease terms in excess of one year as of June 4, 2013 (in thousands):
2014
$    47,966
2015
44,211
2016
40,273
2017
36,940
2018
34,083
Subsequent years
188,336
Total minimum lease payments
$  391,809

The following schedule shows the future minimum sub-lease payments contractually due from franchisees and others for the next five years and thereafter under noncancelable sub-lease agreements (in thousands):

Franchisees
Others
Total
2014
$      201
$       125
$       326
2015
117
125
242
2016
94
73
167
2017
93
93
2018
93
93
Subsequent years
78
78
Total minimum sub-lease payments
$     676
$      323
$      999
Minimum and contingent rent expense and sublease rental income under operating leases
The following table summarizes our minimum and contingent rent expense and our sublease rental income under our operating leases (in thousands):

2013
2012
2011
Included within continuing operations
   Minimum rent
$    51,398
$    47,808
$    43,432
   Contingent rent
472
467
741
51,870
48,275
44,173
   Sublease rental income
(357
)
(416
)
(1,217
)
$    51,513
$    47,859
$    42,956
Included within discontinued operations
$         546
$         967
$         409