Consolidated Statements of Operations and Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands |
12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Jun. 06, 2017 |
May 31, 2016 |
Jun. 02, 2015 |
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| Revenue: | |||||||
| Restaurant sales and operating revenue | $ 948,403 | $ 1,085,034 | $ 1,120,142 | ||||
| Franchise revenue | 3,568 | 6,194 | 6,424 | ||||
| Total revenue | 951,971 | 1,091,228 | 1,126,566 | ||||
| Operating costs and expenses: | |||||||
| Cost of goods sold (excluding depreciation and amortization shown below) | 268,622 | 298,529 | 305,306 | ||||
| Payroll and related costs | 338,918 | 374,561 | 383,261 | ||||
| Other restaurant operating costs | 198,696 | 229,518 | 242,109 | ||||
| Depreciation and amortization | 41,779 | 51,358 | 52,391 | ||||
| General and administrative expenses | 67,009 | 58,191 | 65,907 | ||||
| Marketing expenses, net | 54,140 | 51,436 | 49,420 | ||||
| Closures and impairments, net | 69,808 | 64,680 | 10,542 | ||||
| Gain on sales of Lime Fresh Mexican Grill assets | (5,937) | ||||||
| Interest expense, net | 20,855 | 21,754 | 22,735 | ||||
| Total operating costs and expenses | 1,059,827 | 1,144,090 | 1,131,671 | ||||
| Loss before income taxes | (107,856) | (52,862) | (5,105) | ||||
| Benefit for income taxes | (1,716) | (2,180) | (1,911) | ||||
| Net Loss | (106,140) | (50,682) | (3,194) | ||||
| Other comprehensive income/(loss): | |||||||
| Pension liability reclassification | 2,127 | 831 | (40) | ||||
| Total comprehensive loss | $ (104,013) | $ (49,851) | $ (3,234) | ||||
| Loss per share: | |||||||
| Basic (in dollars per share) | $ (1.76) | [1] | $ (0.83) | [1] | $ (0.05) | ||
| Diluted (in dollars per share) | $ (1.76) | [1] | $ (0.83) | [1] | $ (0.05) | ||
| Weighted average shares: | |||||||
| Basic (in shares) | 60,139 | 60,871 | 60,580 | ||||
| Diluted (in shares) | 60,139 | 60,871 | 60,580 | ||||
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