XML 67 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations and Comprehensive Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jun. 03, 2014
Jun. 04, 2013
Jun. 05, 2012
Revenue:      
Restaurant sales and operating revenue $ 1,162,423 $ 1,245,226 $ 1,306,025
Franchise revenue 6,323 6,261 5,738
1,168,746 1,251,487 1,311,763
Operating costs and expenses:      
Cost of merchandise 321,521 341,512 375,573
Payroll and related costs 404,379 419,679 440,753
Other restaurant operating costs 260,447 259,014 262,573
Depreciation 54,828 59,122 64,144
Selling, general, and administrative, net 137,151 138,782 120,364
Closures and impairments, net 32,831 14,656 16,751
Goodwill and trademark impairments 855 14,058 16,919
Interest expense, net 24,945 26,576 23,312
Loss on extinguishment of debt 1,364 22  
1,238,321 1,273,421 1,320,389
Loss from continuing operations before income taxes (69,575) (21,934) (8,626)
(Benefit)/provision for income taxes from continuing operations (4,665) 1,500 (12,152)
(Loss)/income from continuing operations (64,910) (23,434) 3,526
Income/(loss) from discontinued operations, net of tax 564 (15,979) (3,714)
Net loss (64,346) (39,413) (188)
Other comprehensive loss:      
Pension liability reclassification, net of tax 45 3,312 (1,205)
Total comprehensive loss $ (64,301) $ (36,101) $ (1,393)
Basic loss per share:      
(Loss)/income from continuing operations (in Dollars per share) $ (1.08) [1] $ (0.38) $ 0.06
Income/(loss) from discontinued operations (in Dollars per share) $ 0.01 [1] $ (0.27) $ (0.06)
Net loss per share (in Dollars per share) $ (1.07) $ (0.65) $ 0.00
Diluted loss per share:      
(Loss)/income from continuing operations (in Dollars per share) $ (1.08) [1] $ (0.38) $ 0.06
Income/(loss) from discontinued operations (in Dollars per share) $ 0.01 [1] $ (0.27) $ (0.06)
Net loss per share (in Dollars per share) $ (1.07) $ (0.65) $ 0.00
Weighted average shares:      
Basic (in Shares) 60,231 61,040 62,916
Diluted (in Shares) 60,231 61,040 63,508
[1] The sum of the quarterly amounts do not equal the reported annual amount as each is computed independently based upon the weighted-average number of shares outstanding for the period.