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Note 9 - Income Taxes (Details) - Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Jun. 02, 2015
Jun. 03, 2014
Jun. 04, 2013
Jun. 05, 2012
Deferred tax assets:        
General business credits carryforward $ 53,955 $ 48,007    
Employee benefits 25,343 22,748    
Deferred escalating minimum rents 20,536 19,832    
Goodwill 10,813 11,691    
State net operating losses 7,821 10,260    
Insurance reserves 6,062 6,267    
Deferred gain on sale-leaseback transactions 5,148 5,148    
Closed restaurant lease reserves 2,798 4,316    
Other 7,656 13,202    
Gross deferred tax assets 140,132 141,471    
Deferred tax asset valuation allowances (62,799) (54,582) $ (24,566) $ (2,392)
Net deferred tax assets 77,333 86,889    
Deferred tax liabilities:        
Depreciable property and equipment (64,204) (73,954)    
Other (14,578) (13,038)    
Total deferred tax liabilities (78,782) (86,992)    
Net deferred tax liability (1,449) (103)    
Deferred income taxes – current (liability)/asset (7) 3,397    
Deferred income taxes – noncurrent liability (1,442) (3,500)    
$ (1,449) $ (103)