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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 29, 2011
Jul. 30, 2010
Current Assets:    
Cash and cash equivalents $ 52,274 $ 47,700
Property held for sale 950 0
Accounts receivable 12,279 13,530
Income taxes receivable 7,898 0
Inventories 141,547 144,079
Prepaid expenses and other current assets 9,000 8,609
Deferred income taxes 21,967 22,341
Total current assets 245,915 236,259
Property and Equipment:    
Land 288,779 287,591
Buildings and improvements 712,451 698,396
Buildings under capital leases 3,289 3,289
Restaurant and other equipment 435,960 410,411
Leasehold improvements 222,496 210,326
Construction in progress 10,898 11,532
Total property and equipment, gross 1,673,873 1,621,545
Less: Accumulated depreciation and amortization of capital leases 664,709 617,442
Property and equipment - net 1,009,164 1,004,103
Other assets 55,805 51,705
Total 1,310,884 1,292,067
Current Liabilities:    
Accounts payable 99,679 116,218
Current maturities of long-term debt and other long-term obligations 123 6,765
Taxes withheld and accrued 32,335 32,987
Income taxes payable 0 7,624
Accrued employee compensation 49,194 59,874
Accrued employee benefits 29,247 30,937
Deferred revenues 32,630 27,544
Accrued interest expense 7,857 10,535
Other accrued expenses 16,038 17,064
Total current liabilities 267,103 309,548
Long-term debt 550,143 573,744
Interest rate swap liability 51,604 66,281
Other long-term obligations 105,661 93,822
Deferred income taxes 68,339 57,055
Commitments and Contingencies (Notes 10 and 16)    
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $.01 par value authorized; no shares issued 0 0
Common stock - 400,000,000 shares of $.01 par value authorized; 2011 - 22,840,974 shares issued and outstanding; 2010 - 22,732,781 shares issued and outstanding 228 228
Additional paid-in capital 7,081 6,200
Accumulated other comprehensive loss (38,032) (48,849)
Retained earnings 298,757 234,038
Total shareholders' equity 268,034 191,617
Total $ 1,310,884 $ 1,292,067