XML 47 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 5 - Property, Equipment, Assets Held for Sale, Operating Leases, and Sale-leaseback Transactions (Tables)
12 Months Ended
May 31, 2016
Sublease [Member]  
Notes Tables  
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
   
Franchisee
s
   
Others
   
Total
 
201
7
  $ 247     $ 568     $ 815  
2018
    247       490       737  
2019
    208       393       601  
2020
    27       396       423  
2021
          411       411  
Subsequent years
          1,324       1,324  
Total minimum sub-lease payments
  $ 729     $ 3,582     $ 4,311  
Property, Plant and Equipment [Table Text Block]
   
201
6
   
201
5
 
Land
 
$
209,930
    $ 212,073  
Buildings
 
 
398,984
      426,813  
Improvements
 
 
303,032
      358,549  
Restaurant equipment
 
 
222,646
      247,775  
Other equipment
 
 
82,204
      87,782  
Surplus properties*
 
 
4,354
      10,504  
Construction in progress and other
 
 
3,325
      4,316  
   
 
1,224,475
      1,347,812  
Less accumulated depreciation
 
 
553,225
      595,638  
Property and equipment, net  
$
671,250
    $ 752,174  
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
201
7
  $ 45,507  
201
8
    43,492  
201
9
    40,757  
20
20
    37,533  
20
21
    35,259  
Subsequent years
    410,636  
Total minimum lease payments
  $ 613,184  
Schedule of Rent Expense [Table Text Block]
   
20
1
6
   
20
15
   
20
14
 
Included within continuing operations
                       
Minimum rent
 
$
49,699
    $ 50,489     $ 52,774  
Contingent rent
 
 
662
      745       430  
   
 
50,361
      51,234       53,204  
Sublease rental income
 
 
(940
)
    (504
)
    (409
)
   
$
49,421
    $ 50,730     $ 52,795