BASIS OF PRESENTATION (Tables)

3 Months Ended

Sep. 04, 2012

Schedule of other operating cost to interest expense

As shown in the table below, we made the following reclassifications and/or corrections to our Condensed Consolidated Statement of Income and Comprehensive Income for the 13 weeks ended August 30, 2011:

reclassified and/or corrected certain employee fringe benefit and payroll tax expenses for corporate employees and field executives from Payroll and related costs, which is intended to capture payroll and related expenses for restaurant level employees, to Selling, general and administrative, net. Salaries and wages for these employees were already captured within the Selling, general and administrative, net caption;

·	reclassified certain expenses not directly related to restaurant operations from Other restaurant operating costs to Selling, general and administrative, net; and

·	corrected amortization expense of debt issuance costs and fees relating to our revolving credit facility from Other restaurant operating costs to Interest expense, net.

	As presented Thirteen weeks ended August 30, 2011		Reclassifications and Corrections			As adjusted Thirteen weeks ended August 30, 2011
Payroll and related costs	$	112,987	$	(2,126	)	$	110,861
Other restaurant operating costs		68,655		82			68,737
Selling, general and administrative, net		26,776		1,611			28,387
Interest expense, net		3,964		433			4,397
Income before income taxes		3,657		0			3,657