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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
May 26, 2011
Current assets:    
Cash and cash equivalents (Note 1) $ 6,020 $ 3,580
Restricted cash (Note 1) 6,382 5,310
Accounts and notes receivable, net of reserves (Notes 3 and 9) 8,467 8,083
Refundable income taxes 2,950 2,629
Deferred income taxes (Note 7) 2,797 2,512
Other current assets (Note 1) 7,020 10,043
Total current assets 33,636 32,157
Property and equipment, net (Note 3) 614,645 577,697
Other assets:    
Investments in joint ventures (Note 9) 2,621 2,921
Goodwill (Note 1) 44,135 44,274
Condominium units (Note 2) 3,508 3,508
Other (Note 3) 34,466 33,889
Total other assets 84,730 84,592
Total assets 733,011 694,446
Current liabilities:    
Notes payable (Note 9)   221
Accounts payable 18,945 20,721
Taxes other than income taxes 13,110 12,240
Accrued compensation 12,098 5,590
Other accrued liabilities 25,004 26,652
Current portion of capital lease obligation (Note 3) 4,189  
Current maturities of long-term debt (Note 4) 97,918 17,770
Total current liabilities 171,264 83,194
CAPITAL LEASE OBLIGATION (Note 3) 31,489  
LONG-TERM DEBT (Note 4) 106,276 197,232
DEFERRED INCOME TAXES (Note 7) 44,372 44,125
DEFERRED COMPENSATION AND OTHER (Note 6) 35,821 30,415
COMMITMENTS, LICENSE RIGHTS AND CONTINGENCIES (Note 8)      
SHAREHOLDERS' EQUITY (Note 5):    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued      
Capital in excess of par 50,836 49,437
Retained earnings 296,644 283,617
Accumulated other comprehensive loss (4,139) (2,565)
Stockholders' Equity before Treasury Stock 374,531 361,679
Less cost of Common Stock in treasury (2,298,904 shares in 2012 and 1,453,167 shares in 2011) (30,742) (22,199)
Total shareholders' equity 343,789 339,480
Total liabilities and shareholders' equity 733,011 694,446
Common Stock:
   
SHAREHOLDERS' EQUITY (Note 5):    
Common Stock 22,372 22,356
Class B Common Stock :
   
SHAREHOLDERS' EQUITY (Note 5):    
Common Stock $ 8,818 $ 8,834