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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 03, 2013
Jun. 04, 2013
Current assets:    
Cash and cash equivalents $ 35,853 $ 52,907
Accounts receivable 4,541 4,834
Inventories:    
Merchandise 19,340 21,779
China, silver and supplies 9,428 9,093
Income tax receivable 3,334 1,900
Deferred income taxes 6,164 7,296
Prepaid rent and other expenses 14,097 14,180
Assets held for sale 8,076 9,175
Total current assets 100,833 121,164
Property and equipment, net 845,031 859,830
Other assets 61,225 62,189
Total assets 1,007,089 1,043,183
Current liabilities:    
Accounts payable 23,865 14,964
Accrued liabilities:    
Taxes, other than income and payroll 12,187 11,311
Payroll and related costs 19,922 25,425
Insurance 8,684 9,095
Deferred revenue – gift cards 14,246 13,454
Rent and other 30,908 22,896
Current portion of long-term debt, including capital leases 6,130 8,487
Total current liabilities 115,942 105,632
Long-term debt and capital leases, less current maturities 268,530 290,515
Deferred income taxes 4,543 5,753
Deferred escalating minimum rent 47,759 46,892
Other deferred liabilities 72,582 77,556
Total liabilities 509,356 526,348
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 61,372 shares at 9/03/13; 61,248 shares at 6/04/13) 614 612
Capital in excess of par value 70,256 67,596
Retained earnings 437,330 459,572
Company stock 690 1,094
Company stock held by Deferred Compensation Plan (690) (1,094)
Accumulated other comprehensive loss (10,467) (10,945)
Total shareholders’ equity 497,733 516,835
Total liabilities & shareholders’ equity $ 1,007,089 $ 1,043,183