XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Closures and Impairments Expense, Including Goodwill (Details) (USD $)
3 Months Ended 12 Months Ended
Jun. 05, 2012
Feb. 28, 2012
Jun. 05, 2012
May 31, 2011
Jun. 01, 2010
Closures and impairment expenses [Abstract]          
Property impairments $ 9,700,000   $ 13,633,000 $ 6,098,000 $ 3,181,000
Closed restaurant lease reserves     3,841,000 (333,000) 756,000
Other closing expense     1,869,000 437,000 859,000
Loss/(gain) on sale of surplus properties     (678,000) 47,000 (1,020,000)
Total closure and impairments expenses     18,665,000 6,249,000 3,776,000
Minimum number of restaurants closed   25      
Maximum number of restaurants closed   27      
Number Of Restaurants Closed 23        
Closed property future Lease Obligation [Roll Forward]          
Beginning of year     2,660,000 4,969,000  
Closing expense including rent and other lease charges     3,841,000 (333,000)  
Transfer of deferred escalating minimum rent balance     2,055,000 0  
Lease obligation assumed with franchise acquisitions     0 396,000  
Payments     (1,605,000) (2,372,000)  
Other adjustments     (138,000) 0  
Ending of year 6,813,000   6,813,000 2,660,000 4,969,000
Goodwill impairment 16,919,000   16,919,000    
Goodwill impairment loss, net of tax $ 12,000,000   $ 12,000,000