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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 05, 2017
Jun. 06, 2017
Current assets:    
Cash and cash equivalents $ 48,068 $ 41,714
Restricted Cash 30 6,445
Accounts and other receivables 5,856 7,315
Inventories:    
Merchandise 9,772 10,701
China, silver and supplies 6,418 6,477
Income tax receivable 3,161 3,061
Prepaid rent and other expenses 10,721 10,499
Assets held for sale 8,561 12,825
Total current assets 92,587 99,037
Property and equipment, net 567,114 583,097
Other assets 41,321 41,508
Total assets 701,022 723,642
Current liabilities:    
Accounts payable 12,970 17,570
Accrued liabilities:    
Taxes, other than income and payroll 10,063 11,028
Payroll and related costs 12,413 15,505
Insurance 5,394 5,740
Rent and other 30,890 33,812
Deferred revenue – gift cards 13,930 15,051
Current maturities of long-term debt, including capital leases 379 368
Total current liabilities 86,039 99,074
Long-term debt and capital leases, less current maturities 213,255 213,341
Deferred escalating minimum rent 43,767 43,464
Other deferred liabilities 60,063 60,397
Total liabilities 403,124 416,276
Commitments and contingencies (Note 11)
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued and outstanding: 2018 – 61,015 shares, 2017 – 60,755 shares) 610 607
Capital in excess of par value 79,762 79,531
Retained earnings 225,364 235,210
Deferred compensation liability payable in Company stock 280 303
Company stock held by Deferred Compensation Plan (280) (303)
Accumulated other comprehensive loss (7,838) (7,982)
Total shareholders' equity 297,898 307,366
Total liabilities and shareholders' equity $ 701,022 $ 723,642