XML 69 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 11 - Segment Reporting - Reconciliation of Segment Profit to (Loss) Income from Continuing Operations before Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 01, 2016
Mar. 03, 2015
Mar. 01, 2016
Mar. 03, 2015
Corporate, Non-Segment [Member]        
Unallocated general and administrative expenses $ (9,457) $ (10,777) $ (30,501) $ (31,562)
Segment profit/(loss) 23,631 28,440 62,391 77,805
Depreciation and amortization (12,732) (12,961) (38,474) (39,319)
Unallocated general and administrative expenses $ (27,378) (28,948) $ (84,622) (87,141)
Preopening expenses $ (50) $ (253)
Trademark impairment $ (1,999)
Interest expense, net $ (5,005) $ (5,446) (16,110) $ (16,783)
Other expense, net (6) (87) (72) (706)
(Loss)/income $ (3,569) $ (881) $ (24,765) $ (10,818)