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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 28, 2016
Jun. 29, 2016
Current Assets:    
Cash and cash equivalents $ 34,058 $ 31,446
Accounts receivable, net 90,495 43,944
Inventories 25,784 25,104
Restaurant supplies 45,972 45,455
Prepaid expenses 27,959 30,825
Total current assets 224,268 176,774
Property and Equipment, at Cost:    
Land 149,098 147,626
Buildings and leasehold improvements 1,649,258 1,626,924
Furniture and equipment 681,091 663,472
Construction-in-progress 11,167 23,965
Property plant and equipment gross 2,490,614 2,461,987
Less accumulated depreciation and amortization (1,472,393) (1,418,835)
Net property and equipment 1,018,221 1,043,152
Other Assets:    
Goodwill 163,706 164,007
Deferred income taxes, net 33,360 27,003
Intangibles, net 28,297 30,225
Other 30,253 28,299
Total other assets 255,616 249,534
Total assets 1,498,105 1,469,460
Current Liabilities:    
Current installments of long-term debt 3,815 3,563
Accounts payable 88,369 95,414
Gift card liability 174,979 122,329
Accrued payroll 63,429 70,999
Other accrued liabilities 131,373 121,324
Income taxes payable 7,839 18,814
Total current liabilities 469,804 432,443
Long-term debt, less current installments 1,416,212 1,110,693
Other liabilities 142,675 139,423
Commitments and Contingencies (Note 11)
Shareholders’ Deficit:    
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 49,675,092 shares outstanding at December 28, 2016, and 176,246,649 shares issued and 55,420,656 shares outstanding at June 29, 2016 17,625 17,625
Additional paid-in capital 458,255 495,110
Accumulated other comprehensive loss (13,739) (11,594)
Retained earnings 2,579,905 2,558,193
Shareholders' deficit including treasury stock 3,042,046 3,059,334
Less treasury stock, at cost (126,571,557 shares at December 28, 2016 and 120,825,993 shares at June 29, 2016) (3,572,632) (3,272,433)
Total shareholders’ deficit (530,586) (213,099)
Total liabilities and shareholders’ deficit $ 1,498,105 $ 1,469,460