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Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Mar. 10, 2015
Accounts Payable and Accrued Expenses [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

Accounts payable consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 10,

 

June 3,

 

 

2015

 

2014

 

 

 

 

 

 

 

 

 

(in thousands)

Trade and other accounts payable

 

$

3,503 

 

$

4,158 

Taxes - sales and use, payroll tax withheld from employees

 

 

1,583 

 

 

882 

Utilities

 

 

650 

 

 

682 

Gift cards

 

 

988 

 

 

1,499 

Miscellaneous employee withholding

 

 

285 

 

 

373 

Total accounts payable

 

$

7,009 

 

$

7,594 

 

 

 

 

 

 

 

 

Accrued expenses consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 10,

 

June 3,

 

 

2015

 

2014

 

 

 

 

 

 

 

 

 

(in thousands)

Salaries, wages and related expenses

 

$

4,594 

 

$

4,580 

Accrued incentive compensation and other related expenses

 

 

1,692 

 

 

1,748 

Accrued property taxes

 

 

1,465 

 

 

1,881 

Other accrued expenses

 

 

1,920 

 

 

1,110 

Total accrued expenses

 

$

9,671 

 

$

9,319