XML 48 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
6 Months Ended
Oct. 28, 2012
Discontinued Operations  
Schedule of results of discontinued operations

 

 

 

 

Discontinued Operatons

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

October 28,

 

October 23,

 

October 28,

 

October 23,

 

 

 

2012

 

2011

 

2012

 

2011

 

Net revenues

 

$

14,043

 

$

16,045

 

$

31,611

 

$

34,248

 

Pretax loss from discontinued operations

 

(2,312

)

(695

)

(395

)

(1,168

)

Income tax benefit from discontinued operations

 

 

268

 

 

977

 

Loss from discontinued operations

 

(2,312

)

(427

)

(395

)

(191

)

Schedule of assets held for sale and liabilities related to assets held for sale

 

 

 

 

October 28,

 

 

 

2012

 

Current assets:

 

 

 

Accounts receivable, net

 

$

479

 

Prepaid expenses and other assets

 

1,578

 

Total current assets

 

2,057

 

Property and equipment, net

 

43,500

 

Total assets

 

45,557

 

 

 

 

 

Current liabilities

 

 

 

Accounts payable

 

1,553

 

Other accrued liabilities

 

6,488

 

Total current liabilities

 

8,041

 

 

 

 

 

Net assets

 

$

37,516