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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 24, 2015
Jun. 25, 2014
Current Assets:    
Cash and cash equivalents $ 55,121 $ 57,685
Accounts receivable, net 46,588 47,850
Inventories 23,035 23,643
Prepaid expenses and other 62,480 65,506
Deferred income taxes 2,493 16,170
Total current assets 189,717 210,854
Property and Equipment:    
Land 147,763 149,184
Buildings and leasehold improvements 1,546,957 1,483,894
Furniture and equipment 618,084 593,344
Construction-in-progress 15,001 32,844
Gross property and equipment 2,327,805 2,259,266
Less accumulated depreciation and amortization (1,295,761) (1,202,812)
Net property and equipment 1,032,044 1,056,454
Other Assets:    
Goodwill 132,381 133,434
Deferred income taxes 30,644 30,090
Intangibles 16,642 18,841
Other 34,445 40,931
Total other assets 214,112 223,296
Total assets 1,435,873 1,490,604
Current Liabilities:    
Current installments of long-term debt 3,439 27,884
Accounts payable 92,947 102,931
Gift card liability 114,726 104,378
Accrued payroll 82,915 77,585
Other accrued liabilities 111,197 146,054
Income taxes payable 13,251 7,278
Total current liabilities 418,475 466,110
Long-term debt, less current installments 970,825 832,302
Other liabilities $ 125,033 $ 129,098
Commitments and Contingencies (Notes 9 and 14)    
Shareholders’ (Deficit) Equity:    
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 60,585,608 shares outstanding at June 24, 2015 and 176,246,649 shares issued and 64,558,909 shares outstanding at June 25, 2014 $ 17,625 $ 17,625
Additional paid-in capital 490,111 484,320
Accumulated other comprehensive loss (8,630) (940)
Retained earnings 2,431,683 2,306,532
Shareholders' equity including treasury stock 2,930,789 2,807,537
Less treasury stock, at cost (115,661,041 shares at June 24, 2015 and 111,687,740 shares at June 25, 2014) (3,009,249) (2,744,443)
Total shareholders’ (deficit) equity (78,460) 63,094
Total liabilities and shareholders’ (deficit) equity $ 1,435,873 $ 1,490,604