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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 03, 2014
Jun. 04, 2013
Current assets:    
Cash and cash equivalents $ 51,326 $ 52,907
Accounts receivable 4,861 4,834
Inventories:    
Merchandise 12,924 21,779
China, silver and supplies 8,250 9,093
Income tax receivable 2,133 1,900
Deferred income taxes 3,397 7,296
Prepaid rent and other expenses 12,216 14,180
Assets held for sale 4,683 9,175
Total current assets 99,790 121,164
Property and equipment, net 794,846 859,830
Other assets 61,791 62,189
Total assets 956,427 1,043,183
Current liabilities:    
Accounts payable 26,201 14,964
Accrued liabilities:    
Taxes, other than income and payroll 11,221 11,311
Payroll and related costs 22,637 25,425
Insurance 5,962 9,095
Deferred revenue – gift cards 16,584 13,454
Rent and other 26,402 22,896
Current maturities of long-term debt, including capital leases 4,816 8,487
Total current liabilities 113,823 105,632
Long-term debt and capital leases, less current maturities 253,875 290,515
Deferred income taxes 3,500 5,753
Deferred escalating minimum rent 48,827 46,892
Other deferred liabilities 75,193 77,556
Total liabilities 495,218 526,348
Commitments and contingencies (Note 14)      
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 2014 – 61,442 shares, 2013 – 61,248 shares) 614 612
Capital in excess of par value 76,269 67,596
Retained earnings 395,226 459,572
Deferred compensation liability payable in Company stock 622 1,094
Company stock held by Deferred Compensation Plan (622) (1,094)
Accumulated other comprehensive loss (10,900) (10,945)
461,209 516,835
Total liabilities and shareholders' equity $ 956,427 $ 1,043,183