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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 26, 2012
Jun. 27, 2012
Current Assets:    
Cash and cash equivalents $ 64,310 $ 59,103
Accounts receivable 34,742 43,387
Inventories 25,616 25,360
Prepaid expenses and other 59,626 63,023
Income taxes receivable 6,345 1,055
Deferred income taxes 0 2,918
Total current assets 190,639 194,846
Property and Equipment:    
Land 151,919 152,382
Buildings and leasehold improvements 1,408,451 1,399,905
Furniture and equipment 567,360 556,304
Construction-in-progress 13,540 11,211
Net property and equipment 2,141,270 2,119,802
Less accumulated depreciation and amortization (1,097,317) (1,076,238)
Net property and equipment 1,043,953 1,043,564
Other Assets:    
Goodwill 125,604 125,604
Deferred income taxes 20,033 20,231
Other 51,627 51,827
Total other assets 197,264 197,662
Total assets 1,431,856 1,436,072
Current Liabilities:    
Current installments of long-term debt 27,397 27,334
Accounts payable 78,113 100,531
Accrued liabilities 247,767 273,884
Deferred income taxes 3,359 0
Total current liabilities 356,636 401,749
Long-term debt, less current installments 671,031 587,890
Other liabilities 136,100 136,560
Commitments and Contingencies (Note 7)      
Shareholders' Equity:    
Common stock - 250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 73,117,489 shares outstanding at September 26, 2012, and 176,246,649 shares issued and 74,342,115 shares outstanding at June 27, 2012 17,625 17,625
Additional paid-in capital 467,239 466,781
Retained earnings 2,125,357 2,112,858
Shareholders' equity including treasury stock 2,610,221 2,597,264
Less treasury stock, at cost (103,129,160 shares at September 26, 2012 and 101,904,534 shares at June 27, 2012) (2,342,132) (2,287,391)
Total shareholders' equity 268,089 309,873
Total liabilities and shareholders' equity $ 1,431,856 $ 1,436,072