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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 05, 2012
May 31, 2011
Current assets:    
Cash and short-term investments $ 48,184 $ 9,722
Accounts and notes receivable 4,700 7,531
Inventories:    
Merchandise 19,918 25,627
China, silver and supplies 9,112 8,843
Income tax receivable 837 3,077
Deferred income taxes 27,134 14,429
Prepaid rent and other expenses 13,670 12,797
Assets held for sale 4,713 1,340
Total current assets 128,268 83,366
Property and equipment, net 966,605 1,031,151
Goodwill 7,989 15,571
Other assets, net 70,675 56,938
Total assets 1,173,537 1,187,026
Current liabilities:    
Accounts payable 34,948 29,807
Accrued liabilities:    
Taxes, other than income and payroll 14,475 13,695
Payroll and related costs 32,546 27,559
Insurance 7,433 6,581
Deferred revenue - gift cards 8,758 8,731
Rent and other 21,610 17,861
Current maturities of long-term debt, including capital leases 12,454 15,090
Total current liabilities 132,224 119,324
Long-term debt and capital leases, net of current maturities 314,209 329,184
Deferred income taxes 37,567 42,923
Deferred escalating minimum rent 45,259 44,291
Other deferred liabilities 68,054 59,591
Total liabilities 597,313 595,313
Commitments and contingencies (Note 12)      
Shareholders' equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 2012 - 64,038 shares, 2011 - 65,098 shares) 640 651
Capital in excess of par value 90,856 104,941
Retained earnings 498,985 499,173
Deferred compensation liability payable in Company stock 1,008 1,556
Company stock held by Deferred Compensation Plan (1,008) (1,556)
Accumulated other comprehensive loss (14,257) (13,052)
Total shareholders' equity 576,224 591,713
Total liabilities & shareholders' equity $ 1,173,537 $ 1,187,026