XML 29 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
CLOSURES AND IMPAIRMENTS EXPENSE (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Dec. 04, 2012
Nov. 29, 2011
Dec. 04, 2012
Nov. 29, 2011
Jun. 05, 2012
Jun. 05, 2012
May 31, 2011
Jun. 01, 2010
Jan. 09, 2013
Marlin & Ray's [Member]
Jan. 09, 2013
Wok Hay [Member]
Jan. 09, 2013
Lime Fresh [Member]
Jan. 09, 2013
Truffles [Member]
Dec. 04, 2012
All Concept Restaurants to be Disposed [Member]
Dec. 04, 2012
All Concept Restaurants to be Disposed [Member]
Impairment Expense [Abstract]                            
Number of Restaurants 742   742   714 714     13 1 2 2    
Property impairments $ 18,514,000 $ 630,000 $ 18,962,000 $ 836,000                 $ 16,900,000 $ 16,900,000
Closed restaurant lease reserves (99,000) (153,000) 379,000 (74,000)   3,841,000 (333,000) 756,000            
Other closing costs 343,000 226,000 632,000 416,000   1,869,000 437,000 859,000            
Gain on sale of surplus properties (507,000) (50,000) (598,000) (80,000)   (678,000) 47,000 (1,020,000)            
Total closure and impairments expenses 18,251,000 653,000 19,375,000 1,098,000 18,665,000 18,665,000 6,249,000 3,776,000            
Closed Location Lease Obligation [Roll Forward]                            
Beginning balance     6,813,000 2,660,000   2,660,000 4,969,000              
Closing expense including rent and other lease charges     379,000     3,841,000 (333,000)              
Payments     (1,581,000)     1,605,000 2,372,000              
Transfer of deferred escalating minimum rent balance     348,000     2,055,000 0              
Other adjustments     (19,000)     138,000 0              
Ending balance 5,940,000   5,940,000   6,813,000 6,813,000 2,660,000 4,969,000            
Lease obligation charge of closed restaurant, Subleased 200,000   200,000                      
Number of sites subleased 3   3                      
Amount required under the terms of sublease     800,000                      
Restaurants open more than one year with rolling 12 month negative cash flows [Abstract]                            
Restaurants open more than a year with negative cash flows     30                      
Negative cash flows rolling months period     12 months                      
Negative cash flow restaurants impaired at salvage value     20                      
Negative cash flow restaurants not recorded at salvage value     10                      
Negative cash flow restaurants not recorded at salvage value, remaining net book value. $ 7,000,000   $ 7,000,000