XML 62 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 7 - Closures and Impairments Expense, Including Trademark Impairments - Future Liabilites Associated with Closed Properties (Details)
$ in Thousands
3 Months Ended
Aug. 30, 2016
USD ($)
Balance $ 6,270
Closing expense including rent and other lease charges 17,728
Payments (1,393)
Adjustments to deferred escalating minimum rent 9,283
Balance $ 31,888