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Accounts Payable and Accrued Other Expenses
12 Months Ended
Jun. 02, 2015
Accounts Payable and Accrued Other Expenses [Abstract]  
Accounts Payable and Accrued Other Expenses

NOTE E - ACCOUNTS PAYABLE AND ACCRUED OTHER EXPENSES

 

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

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2015

 

2014

 

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

Trade and other accounts payable

 

$

3,778 

 

$

4,159 

Taxes - sales and use, payroll tax withheld from employees

 

 

666 

 

 

882 

Utilities

 

 

642 

 

 

681 

Gift cards

 

 

805 

 

 

1,499 

Miscellaneous employee withholding

 

 

357 

 

 

373 

Total accounts payable

 

$

6,248 

 

$

7,594 

 

Accrued other expenses in the Consolidated Balance Sheet consisted of the following:

 

 

 

 

 

 

 

NOTE E - ACCOUNTS PAYABLE AND ACCRUED OTHER EXPENSES  (continued)

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2015

 

2014

 

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

Salaries, wages and related expenses

 

$

4,771 

 

$

4,580 

Accrued incentive compensation and other related expenses

 

 

2,623 

 

 

1,748 

Accrued property taxes

 

 

1,917 

 

 

1,881 

Other accrued expenses

 

 

2,225 

 

 

1,110 

Total accrued expenses

 

$

11,536 

 

$

9,319