Note 7 - Closures and Impairments Expense (Tables)

9 Months Ended

Feb. 28, 2017

Notes Tables

Closures and Impairment Expenses [Table Text Block]

	Thirteen Weeks Ended						Thirty-Nine Weeks Ended
	February 28, 2017			March 1, 2016			February 28, 2017			March 1, 2016
Property impairments	$	14,946		$	6,938		$	32,774		$	15,730
Closed restaurant lease reserves		(133	)		(1,207	)		17,445			3,118
Inventory write-off		–			–			2,754			–
Severance benefits		13			68			1,606			213
Other closing expense		949			403			4,830			877
Gain on sale of properties		(2,334	)		(79	)		(68	)		(1,030	)
Lime Fresh trademark impairment		–			–			–			1,999
Closures and impairments, net	$	13,441		$	6,123		$	59,341		$	20,907

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		17,445
Payments		(13 ,772	)
A djustments to deferred escalating minimum rent and other		9,196
Balance at February 28, 2017	$	19,139