| Closures and Impairment Expenses [Table Text Block] |
| | | | | | 2016 | | | 2015 | | | Closures and impairments: | | | | | | | | | | | | | | Property impairments | | $ | | | | $ | 58,153 | | | $ | 9,822 | | | Closed restaurant lease reserves | | | | | | | 4,090 | | | | 1,461 | | | Other closing expense | | | | | | | 1,260 | | | | 966 | | | Gain on sale of surplus properties | | | | | | | (822 | ) | | | (1,707 | ) | | Lime Fresh trademark impairment | | | – | | | | 1,999 | | | | – | | | Closures and impairments, net | | $ | | | | $ | 64,680 | | | $ | 10,542 | |
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| Future Lease Obligations Associated with Closed Properties [Table Text Block] |
| | | Reserve for Lease Obligations | | | Balance at June 2, 2015 | | $ | 7,051 | | | Closing expense including rent and other lease charges | | | 4,090 | | | Payments | | | (5,737 | ) | | Adjustments to deferred escalating minimum rent and other | | | 866 | | | Balance at May 31, 2016 | | | 6,270 | | | Closing expense including rent and other lease charges | | | 18,035 | | | Payments | | | (17,205 | ) | | Adjustments to deferred escalating minimum rent and other | | | 9,130 | | | Balance at June 6, 2017 | | $ | 16,230 | |
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