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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Dec. 04, 2012
Jun. 05, 2012
Current assets:    
Cash and cash equivalents $ 25,594 $ 48,184
Accounts receivable 6,772 4,700
Inventories:    
Merchandise 30,096 19,918
China, silver and supplies 9,249 9,112
Income tax receivable 1,822 837
Deferred income taxes 30,074 27,134
Prepaid rent and other expenses 12,815 13,670
Assets held for sale 4,178 4,713
Total current assets 120,600 128,268
Property and equipment, net 910,898 966,605
Goodwill 9,022 7,989
Other assets 68,620 70,675
Total assets 1,109,140 1,173,537
Current liabilities:    
Accounts payable 28,641 34,948
Accrued liabilities:    
Taxes, other than income and payroll 12,049 14,475
Payroll and related costs 30,853 32,546
Insurance 7,702 7,433
Deferred revenue - gift cards 13,502 8,758
Rent and other 20,700 21,610
Current maturities of long-term debt, including capital leases 9,988 12,454
Total current liabilities 123,435 132,224
Long-term debt and capital leases, net of current maturities 298,709 314,209
Deferred income taxes 19,858 37,567
Deferred escalating minimum rent 46,465 45,259
Other deferred liabilities 74,752 68,054
Total liabilities 563,219 597,313
Commitments and contingencies (Note L)      
Shareholders' equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 62,095 shares at 12/04/12; 64,038 shares at 6/05/12) 621 640
Capital in excess of par value 72,281 90,856
Retained earnings 486,516 498,985
Deferred compensation liability payable in Company stock 1,063 1,008
Company stock held by Deferred Compensation Plan (1,063) (1,008)
Accumulated other comprehensive loss (13,497) (14,257)
Total shareholders' equity 545,921 576,224
Total liabilities & shareholders' equity $ 1,109,140 $ 1,173,537