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Note 11 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 03, 2014
Jun. 04, 2013
Jun. 05, 2012
May 31, 2011
Deferred tax assets:        
General business credits carryforward $ 48,007 $ 31,063    
Employee benefits 22,748 22,485    
Deferred escalating minimum rents 19,832 19,055    
Goodwill 11,691 12,004    
State net operating losses 10,260 8,394    
Insurance reserves 6,267 5,777    
Deferred gain on sale-leaseback transactions 5,148 5,232    
Closed restaurant lease reserves 4,316 3,464    
Other 13,202 16,705    
Gross deferred tax assets 141,471 124,179    
Deferred tax asset valuation allowances (54,582) (24,566) (2,392) (1,501)
Net deferred tax assets 86,889 99,613    
Deferred tax liabilities:        
Depreciable property and equipment (73,954) (87,542)    
Other (13,038) (10,528)    
Total deferred tax liabilities (86,992) (98,070)    
Net deferred tax (liability)/asset (103) 1,543    
Deferred income taxes – current asset 3,397 7,296    
Deferred income taxes – noncurrent liability $ (3,500) $ (5,753)