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ACCOUNTS RECEIVABLE (Details) (USD $)
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3 Months Ended | |
|---|---|---|
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Nov. 29, 2011
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May 31, 2011
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts and notes receivable - current, gross | $ 7,275,000 | $ 7,531,000 |
| Past due days for franchise fee revenue not recognized | 60 days past due | |
| Unearned income for franchise fees | 1,500,000 | 1,200,000 |
| Due for third-party gift card sales | 1,300,000 | 1,300,000 |
| Due from our distributor for purchases of lobster | 900,000 | 700,000 |
| Amounts due relating to insurance claims | 500,000 | 1,200,000 |
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Rebates Receivable [Member]
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts and notes receivable - current, gross | 862,000 | 1,055,000 |
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Amounts Due from Franchisees [Member]
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts and notes receivable - current, gross | 2,597,000 | 2,506,000 |
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Other Receivables [Member]
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts and notes receivable - current, gross | $ 3,816,000 | $ 3,970,000 |