XML 43 R14.htm IDEA: XBRL DOCUMENT

Income Taxes	3 Months Ended
Income Taxes	Aug. 25, 2013
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The effective income tax rate for the quarter ended August 25, 2013 was 20.7 percent compared to an effective income tax rate of 24.1 percent for the quarter ended August 26, 2012. The decrease in the effective income tax rate for the quarter ended August 25, 2013 as compared to the quarter ended August 26, 2012 is primarily attributable to an increase in the impact of FICA tax credits for employee reported tips and Work Opportunity Tax Credits due to lower earnings before income taxes. Included in our remaining balance of unrecognized tax benefits is $18.7 million related to tax positions for which it is reasonably possible that the total amounts could change within the next twelve months based on the outcome of examinations or as a result of the expiration of the statute of limitations for specific jurisdictions.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details