Note 7 - Closures and Impairments Expense, Including Trademark Impairments (Tables)

12 Months Ended

Jun. 06, 2017

Notes Tables

Closures and Impairment Expenses [Table Text Block]

	2017			2016			2015
Closures and impairments:
Property impairments	$	45,974		$	58,153		$	9,822
Closed restaurant lease reserves		18,035			4,090			1,461
Other closing expense		10,213			1,260			966
Gain on sale of surplus properties		(4,414	)		(822	)		(1,707	)
Lime Fresh trademark impairment		–			1,999			–
Closures and impairments, net	$	69,808		$	64,680		$	10,542

Future Lease Obligations Associated with Closed Properties [Table Text Block]

	Reserve for Lease Obligations
Balance at June 2, 2015	$	7,051
Closing expense including rent and other lease charges		4,090
Payments		(5,737	)
Adjustments to deferred escalating minimum rent and other		866
Balance at May 31, 2016		6,270
Closing expense including rent and other lease charges		18,035
Payments		(17,205	)
Adjustments to deferred escalating minimum rent and other		9,130
Balance at June 6, 2017	$	16,230