XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY, EQUIPMENT, ASSETS HELD FOR SALE, AND OPERATING LEASES (Details) (USD $)
3 Months Ended 6 Months Ended
Nov. 29, 2011
Nov. 29, 2011
Nov. 30, 2010
May 31, 2011
Property, Plant and Equipment [Line Items]        
Property and equipment, gross $ 1,607,467,000 $ 1,607,467,000   $ 1,597,447,000
Less accumulated depreciation 591,996,000 591,996,000   566,296,000
Property and equipment, net 1,015,471,000 1,015,471,000   1,031,151,000
Assets held for sale, noncurrent 20,700,000 20,700,000   23,300,000
Assets held for sale 2,429,000 2,429,000   1,340,000
Carrying values of assets disposed 1,500,000 1,500,000 900,000  
Net (loss) gain on sale on disposal of assets 100,000 100,000 100,000  
Proceeds from disposal of assets 1,527,000 1,527,000 959,000  
Operating Leases [Abstract]        
Percentage of restaurants located on leased properties (in hundredths) 51.00% 51.00%    
Number of company owned restaurants 742 742    
Percentage of restaurants located on leased land (in hundredths) 66.00% 66.00%    
Percentage of restaurants located on leased land and building (in hundredths) 34.00% 34.00%    
Expiration of operating leases (in years)   25Y    
Land [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 256,730,000 256,730,000   256,761,000
Building [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 514,298,000 514,298,000   512,177,000
Leasehold Improvements [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 428,706,000 428,706,000   427,169,000
Equipment [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 285,836,000 285,836,000   279,319,000
Other Machinery and Equipment [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 95,468,000 95,468,000   93,944,000
Construction in Progress and Other [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment, gross $ 26,429,000 [1] $ 26,429,000 [1]   $ 28,077,000 [1]
[1] Included in Construction in progress and other as of November 29, 2011 and May 31, 2011 are $20.7 million and $23.3 million, respectively, of assets held for sale that are not classified as such in the Condensed Consolidated Balance Sheets as we do not expect to sell these assets within the next 12 months.