XML 41 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 7 - Closures and Impairments Expense (Tables)
9 Months Ended
Mar. 01, 2016
Notes Tables  
Closures and Impairment Expenses [Table Text Block]
   
Thirteen weeks ended
   
Thirty-nine weeks ended
 
   
March 1, 2016
   
March 3, 2015
   
March 1, 2016
   
March 3, 2015
 
Closures and impairments from
continuing operations:
                               
Property impairments
  $ 6,938     $ 3,578     $ 15,730     $ 5,850  
Closed restaurant lease reserves
    (1,207 )     380       3,118       1,141  
Other closing costs
    471       277       1,090       905  
Gain on sale of surplus properties
    (79 )     (244 )     (1,030 )     (1,348 )
Closures and impairments, net
  $ 6,123     $ 3,991     $ 18,908     $ 6,548  
Future Lease Obligations Associated with Closed Properties [Table Text Block]
   
Reserve for
Lease Obligations
 
Balance at June 2, 2015
  $ 7,051  
Closing expense including rent and other lease charges
    3,118  
Payments
    (5,252
)
Other adjustments
    830  
Balance at March 1, 2016
  $ 5,747