CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Nov. 29, 2011
May 31, 2011
Current assets:    
Cash and short-term investments $ 8,886 $ 9,722
Accounts receivable 7,275 7,531
Inventories:    
Merchandise 29,107 25,627
China, silver and supplies 9,292 8,843
Income tax receivable 3,678 3,077
Deferred income taxes 14,518 14,429
Prepaid rent and other expenses 11,778 12,797
Assets held for sale 2,429 1,340
Total current assets 86,963 83,366
Property and equipment, net 1,015,471 1,031,151
Goodwill 15,571 15,571
Other assets 53,692 56,938
Total assets 1,171,697 1,187,026
Current liabilities:    
Accounts payable 30,540 29,807
Accrued liabilities:    
Taxes, other than income and payroll 12,333 13,695
Payroll and related costs 25,191 27,559
Insurance 6,882 6,581
Deferred revenue - gift cards 8,685 8,731
Rent and other 19,037 17,861
Current portion of long-term debt, including capital leases 17,357 15,090
Total current liabilities 120,025 119,324
Long-term debt and capital leases, less current maturities 324,800 329,184
Deferred income taxes 43,408 42,923
Deferred escalating minimum rent 45,728 44,291
Other deferred liabilities 59,123 59,591
Total liabilities 593,084 595,313
Commitments and contingencies      
Shareholders' equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 63,778 shares at 11/29/11; 65,098 shares at 5/31/11) 638 651
Capital in excess of par value 90,147 104,941
Retained earnings 500,265 499,173
Deferred compensation liability payable in Company stock 1,513 1,556
Company stock held by Deferred Compensation Plan (1,513) (1,556)
Accumulated other comprehensive loss (12,437) (13,052)
Total shareholders' equity 578,613 591,713
Total liabilities & shareholders' equity $ 1,171,697 $ 1,187,026