Note 11 - Segment Reporting (Tables)

6 Months Ended

Dec. 01, 2015

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Thirteen weeks ended						Twenty-six weeks ended
	December 1, 2015			December 2, 2014			December 1, 2015			December 2, 2014
Revenues:
Ruby Tuesday concept	$	256,753		$	257,814		$	531,000		$	533,857
Lime Fresh concept		4,203			4,845			9,436			9,984
Total revenues	$	260,956		$	262,659		$	540,436		$	543,841
Segment profit/(loss):
Ruby Tuesday concept	$	20,898		$	20,504		$	45,981		$	50,845
Lime Fresh concept		(7,675	)		(1,304	)		(7,221	)		(1,480	)
Total segment profit	$	13,223		$	19,200		$	38,760		$	49,365
Depreciation and amortization:
Ruby Tuesday concept	$	12,081		$	12,153		$	23,972		$	24,416
Lime Fresh concept		323			437			702			860
Support center and other		532			529			1,068			1,082
Total depreciation and amortization	$	12,936		$	13,119		$	25,742		$	26,358
Closures and impairments, net:
Ruby Tuesday concept	$	2,464		$	230		$	5,260		$	882
Lime Fresh concept		7,609			844			7,525			1,151
Support center and other	–				1			-			524
Total closures and impairments, net	$	10,073		$	1,075		$	12,785		$	2,557
Capital expenditures:
Ruby Tuesday concept							$	19,410		$	12,963
Lime Fresh concept								236			87
Support center and other								642			771
Total capital expenditures							$	20,288		$	13,821

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	December 1, 2015		June 2, 2015
Total assets:
Ruby Tuesday concept	$	779,256	$	786,931
Lime Fresh concept		4,518		10,839
Support center and other		100,344		127,682
Total assets	$	884,118	$	925,452

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Thirteen weeks ended						Twenty-six weeks ended
	December 1, 2015			December 2, 2014			December 1, 2015			December 2, 2014
Segment profit	$	13,223		$	19,200		$	38,760		$	49,365
Less:
Depreciation and amortization		(12,936	)		(13,119	)		(25,742	)		(26,358	)
Unallocated general and administrative expenses		(9,147	)		(9,823	)		(21,044	)		(20,785	)
Preopening expenses		-			(162	)		-			(203	)
Trademark impairment		(1,999	)		-			(1,999	)		-
Interest expense, net		(5,105	)		(5,915	)		(11,105	)		(11,337	)
Other expense, net		(15	)		(49	)		(66	)		(619	)
Loss before income taxes	$	(15,979	)	$	(9,868	)	$	(21,196	)	$	(9,937	)