Accounts Payable and Accrued Expenses

4 Months Ended

Sep. 23, 2014

Accounts Payable and Accrued Expenses [Abstract]

Accounts Payable and Accrued Expenses

NOTE D - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable in the Condensed Consolidated Balance Sheet consist of the following:

	September 23, 2014		June 3, 2014
	(in thousands)
Trade and other accounts payable	$	4,199	$	4,159
Taxes - sales and use, payroll tax withheld from employees		725		882
Utilities		789		681
Gift cards		223		717
Miscellaneous employee withholding		491		373
Dividends		1,024		-
Total accounts payable	$	7,451	$	6,812

Accrued expenses in the Condensed Consolidated Balance Sheet consist of the following:

	September 23, 2014		June 3, 2014
	(in thousands)
Salaries, wages and related expenses	$	4,649	$	4,580
Accrued incentive compensation and other related expenses		1,170		1,748
Accrued property taxes		1,833		1,881
Other accrued expenses		1,242		1,110
Total accrued expenses	$	8,894	$	9,319