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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 30, 2016
May 31, 2016
Current assets:    
Cash and cash equivalents $ 68,661 $ 67,341
Accounts and other receivables 7,108 12,827
Inventories:    
Merchandise 11,932 13,799
China, silver and supplies 6,726 7,796
Income tax receivable 4,721 3,003
Prepaid rent and other expenses 10,643 11,508
Assets held for sale 11,849 4,642
Total current assets 121,640 120,916
Property and equipment, net 651,777 671,250
Other assets 44,742 45,751
Total assets 818,159 837,917
Current liabilities:    
Accounts payable 22,033 22,141
Accrued liabilities:    
Taxes, other than income and payroll 11,549 10,769
Employee-related Liabilities, Current 14,978 14,561
Insurance 5,475 5,109
Rent and other 45,436 18,838
Deferred revenue – gift cards 14,720 16,354
Less current maturities 9,781 9,934
Total current liabilities 123,972 97,706
Long-term debt and capital leases, less current maturities 213,728 213,803
Deferred escalating minimum rent 45,787 51,535
Other deferred liabilities 65,393 67,093
Total liabilities 448,880 430,137
Commitments and contingencies (Note 11)
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued and outstanding: 2017 – 60,197 shares, 2016 – 60,137 shares) 602 601
Capital in excess of par value 76,772 75,938
Retained earnings 301,658 341,350
Deferred compensation liability payable in Company stock 496 521
Company stock held by Deferred Compensation Plan (496) (521)
Accumulated other comprehensive loss (9,753) (10,109)
Total shareholders' equity 369,279 407,780
Total liabilities and shareholders' equity $ 818,159 $ 837,917