XML 1064 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases (Tables)
12 Months Ended
May 25, 2014
Leases [Abstract]  
Analysis Of Rent Expense
An analysis of rent expense incurred related to restaurants in continuing operations is as follows:
(in millions)
Fiscal Year
  
2014

2013

2012
Restaurant minimum rent
$
146.4

 
$
125.8

 
$
100.6

Restaurant rent averaging expense
26.9

 
24.2

 
16.7

Restaurant percentage rent
6.6

 
6.0

 
4.9

Other
5.5

 
5.6

 
4.1

Total rent expense
$
185.4

 
$
161.6

 
$
126.3

Annual Future Lease Commitments
The annual future lease commitments under capital lease obligations and noncancelable operating leases, including those related to restaurants reported as discontinued operations, for each of the five fiscal years subsequent to May 25, 2014 and thereafter is as follows:
(in millions)
 
 
 
Fiscal Year
Capital
 
Operating
2015
$
5.6

 
$
204.7

2016
5.7

 
192.9

2017
5.8

 
175.1

2018
6.0

 
155.4

2019
6.0

 
130.5

Thereafter
56.6

 
375.2

Total future lease commitments
$
85.7

 
$
1,233.8

Less imputed interest (at 6.5%)
(31.4
)
 
 
Present value of future lease commitments
$
54.3

 
 
Less current maturities
(2.3
)
 
 
Obligations under capital leases, net of current maturities
$
52.0