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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 06, 2017
May 31, 2016
Jun. 02, 2015
Jun. 03, 2014
General business credits carryforward $ 88,087 $ 70,424    
Employee benefits 21,227 22,420    
Deferred escalating minimum rents 17,500 20,803    
Federal net operating loss 19,664    
State net operating losses 13,318 9,807    
Insurance reserves 5,253 5,896    
Goodwill 4,448 5,033    
Deferred gain on sale-leaseback transactions 4,284 4,728    
Closed restaurant lease reserves 6,265 2,520    
Other 7,423 7,761    
Gross deferred tax assets 187,469 149,392    
Deferred tax asset valuation allowances (135,894) (89,933) $ (62,799) $ (54,582)
Net deferred tax assets 51,575 59,459    
Depreciable property and equipment (43,665) (48,367)    
Other (7,910) (11,092)    
Total deferred tax liabilities (51,575) (59,459)    
Net deferred tax liability