Note 7 - Closures and Impairments Expense (Tables)

3 Months Ended

Aug. 30, 2016

Notes Tables

Closures and Impairment Expenses [Table Text Block]

	Thirteen weeks ended
	August 30, 2016			September 1, 2015
Property impairments	$	6,580		$	2,577
Closed restaurant lease reserves		17,728			604
Inventory write-off		2,754			–
Severance benefits		1, 760			18
Other closing expense		1,427			103
Gain on sale of surplus properties		( 57	)		(590	)
Closures and impairments, net	$	30,192		$	2,712

Future Lease Obligations Associated with Closed Properties [Table Text Block]

	Reserve for Lease Obligations
Balance at May 31, 2016	$	6,270
Closing expense including rent and other lease charges		17,728
Payments		( 1,393	)
Adjustments to deferred escalating minimum rent		9,283
Balance at August 30, 2016	$	31,888