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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 04, 2012
Jun. 05, 2012
Current assets:    
Cash and cash equivalents $ 65,488 $ 48,184
Accounts receivable 8,422 4,700
Inventories:    
Merchandise 26,347 19,918
China, silver and supplies 9,076 9,112
Income tax receivable   837
Deferred income taxes 24,892 27,134
Prepaid rent and other expenses 14,297 13,670
Assets held for sale 7,855 4,713
Total current assets 156,377 128,268
Property and equipment, net 939,710 966,605
Goodwill 9,022 7,989
Other assets 70,400 70,675
Total assets 1,175,509 1,173,537
Current liabilities:    
Accounts payable 36,678 34,948
Accrued liabilities:    
Taxes, other than income and payroll 13,325 14,475
Payroll and related costs 32,174 32,546
Insurance 7,349 7,433
Deferred revenue - gift cards 7,267 8,758
Rent and other 27,133 21,610
Current portion of long-term debt, including capital leases 11,477 12,454
Income tax payable 1,786  
Total current liabilities 137,189 132,224
Long-term debt and capital leases, less current maturities 310,634 314,209
Deferred income taxes 26,792 37,567
Deferred escalating minimum rent 45,629 45,259
Other deferred liabilities 77,786 68,054
Total liabilities 598,030 597,313
Commitments and contingencies (Note M)      
Shareholders' equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 63,828 shares at 9/04/12; 64,038 shares at 6/05/12) 638 640
Capital in excess of par value 89,134 90,856
Retained earnings 501,584 498,985
Deferred compensation liability payable in Company stock 962 1,008
Company stock held by Deferred Compensation Plan (962) (1,008)
Accumulated other comprehensive loss (13,877) (14,257)
Total shareholders' equity 577,479 576,224
Total liabilities & shareholders' equity $ 1,175,509 $ 1,173,537