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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 02, 2015
Jun. 03, 2014
Current assets:    
Cash and cash equivalents $ 75,331 $ 51,326
Accounts receivable 5,287 4,861
Inventories:    
Merchandise 12,861 12,924
China, silver and supplies 7,550 8,250
Income tax receivable   2,133
Deferred income taxes (7) 3,397
Prepaid rent and other expenses 13,181 12,216
Assets held for sale 5,453 4,683
Total current assets 119,663 99,790
Property and equipment, net 752,174 794,846
Other assets 57,554 61,791
Total assets 929,391 956,427
Current liabilities:    
Accounts payable 23,005 26,201
Accrued liabilities:    
Taxes, other than income and payroll 11,067 11,221
Payroll and related costs 20,351 22,637
Insurance 7,633 5,962
Deferred revenue – gift cards 16,636 16,584
Rent and other 20,535 26,402
Current maturities of long-term debt, including capital leases 10,861 4,816
Income tax payable 1,069  
Deferred income taxes, net 7  
Total current liabilities 111,164 113,823
Long-term debt and capital leases, less current maturities 234,173 253,875
Deferred income taxes, net 1,442 3,500
Deferred escalating minimum rent 50,768 48,827
Other deferred liabilities 66,261 75,193
Total liabilities $ 463,808 $ 495,218
Commitments and contingencies (Note 12)    
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 2015 – 62,098 shares, 2014 – 61,442 shares) $ 621 $ 614
Capital in excess of par value 83,870 76,269
Retained earnings 392,032 395,226
Deferred compensation liability payable in Company stock 681 622
Company stock held by Deferred Compensation Plan (681) (622)
Accumulated other comprehensive loss (10,940) (10,900)
465,583 461,209
Total liabilities and shareholders' equity $ 929,391 $ 956,427