Note 11 - Segment Reporting (Tables)

12 Months Ended

May 31, 2016

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	201 6			201 5			201 4
Revenues:
Ruby Tuesday concept	$	1,075,965		$	1,106,304		$	1,147,348
Lime Fresh concept		15,263			20,262			21,398
Total revenues	$	1,091,228		$	1,126,566		$	1,168,746
Segment profit/(loss):
Ruby Tuesday concept	$	60,934		$	116,408		$	69,543
Lime Fresh concept		(4,642	)		(2,630	)		(6,070	)
Total segment profit	$	56,292		$	113,778		$	63,473
Depreciation and amortization:
Ruby Tuesday concept	$	48,441		$	48,552		$	52,990
Lime Fresh concept		885			1,687			2,007
Support center and other		2,032			2,152			2,350
Total depreciation and amortization	$	51,358		$	52,391		$	57,347
Closures and impairments, net:
Ruby Tuesday concept	$	56,270		$	6,940		$	27,617
Lime Fresh concept		6,411			3,078			5,214
Support center and other		–			524			–
Total closures and impairments, net	$	62,681		$	10,542		$	32,831
Capital expenditures:
Ruby Tuesday concept	$	33,088		$	29,509		$	24,553
Lime Fresh concept		236			1,293			2,742
Support center and other		1,103			208			1,044
Total capital expenditures	$	34,427		$	31,010		$	28,339
Total assets:
Ruby Tuesday concept	$	713,083		$	786,931		$	823,797
Lime Fresh concept		6,272			10,839			15,203
Support center and other		118,562			127,682			112,697
Total assets	$	837,917		$	925,452		$	951,697

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	201 6			201 5			201 4
Segment profit	$	56,292		$	113,778		$	63,473
Less:
Depreciation and amortization		(51,358	)		(52,391	)		(57,347	)
Unallocated general and administrative expenses		(39,815	)		(42,710	)		(47,946	)
Preopening expenses		(48	)		(290	)		(395	)
Trademark impairments		(1,999	)		–			(855	)
Gain on sales of Lime Fresh Mexican Grill assets		5,937
Interest expense, net		(21,764	)		(22,735	)		(24,945	)
Other expense, net		(107	)		(757	)		(1,560	)
Loss from continuing operations before income taxes	$	(52,862	)	$	(5,105	)	$	(69,575	)