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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2012
Jul. 29, 2011
Current Assets:    
Cash and cash equivalents $ 151,962 $ 52,274
Property held for sale 884 950
Accounts receivable 14,609 12,279
Income taxes receivable 0 7,898
Inventories 143,267 141,547
Prepaid expenses and other current assets 11,405 9,000
Deferred income taxes 15,181 21,967
Total current assets 337,308 245,915
Property and Equipment:    
Land 296,500 288,779
Buildings and improvements 726,814 712,451
Buildings under capital leases 3,289 3,289
Restaurant and other equipment 458,370 435,960
Leasehold improvements 242,305 222,496
Construction in progress 14,293 10,898
Total 1,741,571 1,673,873
Less: Accumulated depreciation and amortization of capital leases 719,201 664,709
Property and equipment - net 1,022,370 1,009,164
Other assets 59,314 55,805
Total 1,418,992 1,310,884
Current Liabilities:    
Accounts payable 101,271 99,679
Taxes withheld and accrued 39,704 32,335
Income taxes payable 5,825 0
Accrued employee compensation 66,923 49,194
Accrued employee benefits 26,546 29,247
Deferred revenues 37,696 32,630
Current interest rate swap liability 20,215 0
Other current liabilities 20,879 24,018
Total current liabilities 319,059 267,103
Long-term debt 525,036 550,143
Long-term interest rate swap liability 14,166 51,604
Other long-term obligations 114,897 105,661
Deferred income taxes 63,159 68,339
Commitments and Contingencies (Notes 10 and 17)      
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; 2012 - 23,473,024 shares issued and outstanding; 2011 - 22,840,974 shares issued and outstanding 234 228
Additional paid-in capital 28,676 7,081
Accumulated other comprehensive loss (21,158) (38,032)
Retained earnings 374,923 298,757
Total shareholders' equity 382,675 268,034
Total $ 1,418,992 $ 1,310,884