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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 04, 2014
Jun. 04, 2013
Current assets:    
Cash and cash equivalents $ 44,474 $ 52,907
Accounts receivable 5,044 4,834
Inventories:    
Merchandise 13,895 21,779
China, silver and supplies 8,845 9,093
Income tax receivable 4,241 1,900
Deferred income taxes 4,297 7,296
Prepaid rent and other expenses 13,501 14,180
Assets held for sale 6,635 9,175
Total current assets 100,932 121,164
Property and equipment, net 808,328 859,830
Other assets 60,128 62,189
Total assets 969,388 1,043,183
Current liabilities:    
Accounts payable 29,426 14,964
Accrued liabilities:    
Taxes, other than income and payroll 10,192 11,311
Payroll and related costs 21,334 25,425
Insurance 7,125 9,095
Deferred revenue – gift cards 18,687 13,454
Rent and other 30,573 22,896
Current portion of long-term debt, including capital leases 4,769 8,487
Total current liabilities 122,106 105,632
Long-term debt and capital leases, less current maturities 262,104 290,515
Deferred income taxes 2,443 5,753
Deferred escalating minimum rent 48,738 46,892
Other deferred liabilities 72,785 77,556
Total liabilities 508,176 526,348
Commitments and contingencies (Note N)      
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 61,442 shares at 3/04/14; 61,248 shares at 6/04/13) 614 612
Capital in excess of par value 74,470 67,596
Retained earnings 395,640 459,572
Deferred compensation liability payable in Company stock 500 1,094
Company stock held by Deferred Compensation Plan (500) (1,094)
Accumulated other comprehensive loss (9,512) (10,945)
Total shareholders’ equity 461,212 516,835
Total liabilities & shareholders’ equity $ 969,388 $ 1,043,183