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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2016
Jun. 02, 2015
Jun. 03, 2014
Jun. 04, 2013
General business credits carryforward $ 70,424 $ 53,955    
Employee benefits 22,420 25,343    
Deferred escalating minimum rents 20,803 20,536    
State net operating losses 9,807 7,821    
Insurance reserves 5,896 6,062    
Goodwill 5,033 10,813    
Deferred gain on sale-leaseback transactions 4,728 5,148    
Closed restaurant lease reserves 2,520 2,798    
Other 7,761 7,656    
Gross deferred tax assets 149,392 140,132    
Deferred tax asset valuation allowances (89,933) (62,799) $ (54,582) $ (24,566)
Net deferred tax assets 59,459 77,333    
Depreciable property and equipment (48,367) (64,204)    
Other (11,092) (14,578)    
Total deferred tax liabilities (59,459) (78,782)    
Net deferred tax liability (1,449)    
Deferred income taxes – current liability (7)    
Deferred income taxes – noncurrent liability $ (1,442)