XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
CLOSURES AND IMPAIRMENTS EXPENSE (Details) (USD $)
3 Months Ended 9 Months Ended
Feb. 28, 2012
Mar. 01, 2011
Feb. 28, 2012
Mar. 01, 2011
Impairment Expense [Abstract]        
Property impairments $ 11,534,000 $ 888,000 $ 12,370,000 $ 2,226,000
Closed restaurant lease reserves 776,000 (432,000) 702,000 231,000
Other closing costs 125,000 150,000 541,000 232,000
(Gain)/loss on sale of surplus properties (118,000) 177,000 (198,000) 180,000
Total closure and impairments expenses 12,317,000 783,000 13,415,000 2,869,000
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]        
Property impairments 11,534,000 888,000 12,370,000 2,226,000
Closed Location Lease Obligation [Roll Forward]        
Beginning balance     2,660,000  
Closing expense including rent and other lease charges     702,000  
Payments     (685,000)  
Other adjustments     (138,000)  
Ending balance 2,539,000   2,539,000  
Restaurants open more than one year with rolling 12-month negative cash flows [Abstract]        
Restaurants open more than a year with negative cash flows     37  
Negative cash flows rolling months period (in months)     12M  
Negative cash flow restaurants impaired at salvage value     28  
Negative cash flow restaurants not recorded at salvage value     9  
Negative cash flow restaurants not recorded at salvage value, remaining net book value. 12,200,000   12,200,000  
April 2012 Restaurant Group Approved For Future Closure [Member]
       
Impairment Expense [Abstract]        
Property impairments     9,600,000  
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]        
Property impairments     $ 9,600,000  
Number of restaurants approved in plan to be closed, minimum 25   25  
Number of restaurants approved in plan to be closed, maximum 27   27  
Number of restaurants planned to be closed following expiration of lease 10   10