Note 13 - Supplemental Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 06, 2017
May 31, 2016
Jun. 02, 2015
Jun. 03, 2014
Common stock $ 607 $ 601    
Capital in excess of par value 79,531 75,938    
Retained earnings 235,210 341,350    
Accumulated other comprehensive loss (7,982) (10,109)    
Total shareholders’ equity 307,366 407,780 $ 465,583 $ 461,209
Total liabilities & shareholders’ equity 723,642 837,917    
Cash and cash equivalents 41,714 66,964 75,291 51,143
Restricted cash 6,445 377    
Accounts and other receivables 7,315 12,827    
Inventories 17,178 21,595    
Income tax receivable 3,061 3,003    
Other current assets 23,324 16,150    
Total current assets 99,037 120,916    
Property and equipment, net 583,097 671,250    
Investment in subsidiaries    
Due from/(to) subsidiaries    
Other assets 41,508 45,751    
Total assets 723,642 837,917    
Current liabilities:        
Accounts payable 17,570 22,141    
Accrued and other current liabilities 81,136 65,631    
Current maturities of long-term debt, including capital leases 368 9,934    
Income tax payable    
Total current liabilities 99,074 97,706    
Long-term debt and capital leases, less current maturities 213,341 213,803    
Due to/(from) subsidiaries    
Other deferred liabilities 103,861 118,628    
Total liabilities 416,276 430,137    
Consolidation, Eliminations [Member]        
Common stock    
Capital in excess of par value    
Retained earnings (51,214) (98,929)    
Accumulated other comprehensive loss    
Total shareholders’ equity (51,214) (98,929)    
Total liabilities & shareholders’ equity (531,035) (553,015)    
Cash and cash equivalents
Restricted cash    
Accounts and other receivables    
Inventories    
Income tax receivable (172,474) (164,062)    
Other current assets    
Total current assets (172,474) (164,062)    
Property and equipment, net    
Investment in subsidiaries (51,214) (98,929)    
Due from/(to) subsidiaries (307,347) (290,024)    
Other assets    
Total assets (531,035) (553,015)    
Current liabilities:        
Accounts payable    
Accrued and other current liabilities    
Current maturities of long-term debt, including capital leases    
Income tax payable (172,474) (164,062)    
Total current liabilities (172,474) (164,062)    
Long-term debt and capital leases, less current maturities    
Due to/(from) subsidiaries (307,347) (290,024)    
Other deferred liabilities    
Total liabilities (479,821) (454,086)    
Parent Company [Member]        
Common stock 607 601    
Capital in excess of par value 79,531 75,938    
Retained earnings 235,210 341,350    
Accumulated other comprehensive loss (7,982) (10,109)    
Total shareholders’ equity 307,366 407,780    
Total liabilities & shareholders’ equity 883,053 986,303    
Cash and cash equivalents 41,584 66,831 74,994 50,829
Restricted cash 6,445 377    
Accounts and other receivables 1,913 8,102    
Inventories 12,447 15,401    
Income tax receivable 175,535 167,065    
Other current assets 15,969 11,282    
Total current assets 253,893 269,058    
Property and equipment, net 446,211 501,482    
Investment in subsidiaries 51,214 98,929    
Due from/(to) subsidiaries 94,281 76,208    
Other assets 37,454 40,626    
Total assets 883,053 986,303    
Current liabilities:        
Accounts payable 14,333 17,405    
Accrued and other current liabilities 47,796 35,674    
Current maturities of long-term debt, including capital leases (1,157) (1,067)    
Income tax payable    
Total current liabilities 60,972 52,012    
Long-term debt and capital leases, less current maturities 210,243 209,058    
Due to/(from) subsidiaries 213,066 213,816    
Other deferred liabilities 91,406 103,637    
Total liabilities 575,687 578,523    
Guarantor Subsidiaries [Member]        
Common stock    
Capital in excess of par value    
Retained earnings 51,214 98,929    
Accumulated other comprehensive loss    
Total shareholders’ equity 51,214 98,929    
Total liabilities & shareholders’ equity 371,624 404,629    
Cash and cash equivalents 130 133 $ 297 $ 314
Restricted cash    
Accounts and other receivables 5,402 4,725    
Inventories 4,731 6,194    
Income tax receivable    
Other current assets 7,355 4,868    
Total current assets 17,618 15,920    
Property and equipment, net 136,886 169,768    
Investment in subsidiaries    
Due from/(to) subsidiaries 213,066 213,816    
Other assets 4,054 5,125    
Total assets 371,624 404,629    
Current liabilities:        
Accounts payable 3,237 4,736    
Accrued and other current liabilities 33,340 29,957    
Current maturities of long-term debt, including capital leases 1,525 11,001    
Income tax payable 172,474 164,062    
Total current liabilities 210,576 209,756    
Long-term debt and capital leases, less current maturities 3,098 4,745    
Due to/(from) subsidiaries 94,281 76,208    
Other deferred liabilities 12,455 14,991    
Total liabilities $ 320,410 $ 305,700