BUSINESS AND LICENSE ACQUISITIONS (Tables)

3 Months Ended

Sep. 04, 2012

BUSINESS AND LICENSE ACQUISITIONS [Abstract]

Allocation of purchase prices of acquisitions

As discussed in Note 3 to our Annual Report on Form 10-K for the year ended June 5, 2012, on April 11, 2012, we completed the acquisition of Lime Fresh, including the assets of seven Lime Fresh concept restaurants, the royalty stream from five Lime Fresh concept franchised restaurants (one of which was not yet open), and the Lime Fresh brand's intellectual property for $24.1 million.  During the quarter ended September 4, 2012, we made adjustments to the preliminary purchase price allocation as follows (in thousands):

	As Previously			Fiscal 2013
	Reported			Adjustments			As Adjusted
Trademarks	$	11,100		$	–		$	11,100
Goodwill		7,989			1,033			9,022
Acquired franchise rights		2,460			(960	)		1,500
Property and equipment		2,405			–			2,405
Deferred income taxes		19			(13	)		6
Other, net		(923	)		(60	)		(983	)
Net impact on Condensed Consolidated Balance Sheet		23,050			–			23,050
Write-off of previous license agreement		1,034			–			1,034
Aggregate cash purchase price	$	24,084		$	–		$	24,084