XML 40 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note G - Property, Equipment, Assets Held for Sale, Operating Leases, and Sale-Leaseback Transactions (Details) - Property and Equipment, Net (USD $)
In Thousands, unless otherwise specified
Sep. 02, 2014
Jun. 03, 2014
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment $ 1,365,297 $ 1,366,838
Less accumulated depreciation 580,241 571,992
Property and equipment, net 785,056 794,846
Land [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment 214,217 214,277
Building [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment 429,217 430,988
Building Improvements [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment 364,780 365,599
Restaurant Equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment 249,569 248,852
Other Equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment 85,233 84,876
Construction in Progress and Other [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment $ 22,281 [1] $ 22,246 [1]
[1] Included in Construction in progress and other as of September 2, 2014 and June 3, 2014 are $16.6 million and $18.4 million, respectively, of assets held for sale that are not classified as such in the Condensed Consolidated Balance Sheets as we do not expect to sell these assets within the next 12 months. These assets primarily consist of parcels of land upon which we have no intention to build restaurants and closed properties which include a building.