Note 11 - Segment Reporting (Tables)

9 Months Ended

Mar. 01, 2016

Notes Tables

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

	Thirteen weeks ended					Thirty-nine weeks ended
	March 1, 2016			March 3, 2015		March 1, 2016			March 3, 2015
Revenues:
Ruby Tuesday concept	$	268,577		$	281,118	$	799,577		$	814,975
Lime Fresh concept		2,893			4,795		12,329			14,779
Total revenues	$	271,470		$	285,913	$	811,906		$	829,754
Segment profit/(loss):
Ruby Tuesday concept	$	21,771		$	28,307	$	67,752		$	79,152
Lime Fresh concept		1,860			133		(5,361	)		(1,347	)
Total segment profit	$	23,631		$	28,440	$	62,391		$	77,805
Depreciation and amortization:
Ruby Tuesday concept	$	12,153		$	12,010	$	36,125		$	36,426
Lime Fresh concept		92			419		794			1,279
Support center and other		487			532		1,555			1,614
Total depreciation and amortization	$	12,732		$	12,961	$	38,474		$	39,319
Closures and impairments, net:
Ruby Tuesday concept	$	7,262		$	3,877	$	12,522		$	4,759
Lime Fresh concept		(1,139	)		114		6,386			1,265
Support center and other		–			–		–			524
Total closures and impairments, net	$	6,123		$	3,991	$	18,908		$	6,548
Capital expenditures:
Ruby Tuesday concept						$	26,359		$	19,917
Lime Fresh concept							236			145
Support center and other							751			1,072
Total capital expenditures						$	27,346		$	21,134

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

	March 1, 2016		June 2, 2015
Total assets:
Ruby Tuesday concept	$	761,050	$	786,931
Lime Fresh concept		4,406		10,839
Support center and other		105,008		127,682
Total assets	$	870,464	$	925,452

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

	Thirteen weeks ended						Thirty-nine weeks ended
	March 1, 2016			March 3, 2015			March 1, 2016			March 3, 2015
Segment profit	$	23,631		$	28,440		$	62,391		$	77,805
Less:
Depreciation and amortization		(12,732	)		(12,961	)		(38,474	)		(39,319	)
Unallocated general and administrative expenses		(9,457	)		(10,777	)		(30,501	)		(31,562	)
Preopening expenses		–			(50	)		–			(253	)
Trademark impairment		–			–			(1,999	)		–
Interest expense, net		(5,005	)		(5,446	)		(16,110	)		(16,783	)
Other expense, net		(6	)		(87	)		(72	)		(706	)
Loss before income taxes	$	(3,569	)	$	(881	)	$	(24,765	)	$	(10,818	)