Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 03, 2013
Jun. 04, 2013
Current assets:    
Cash and cash equivalents $ 23,618 $ 52,907
Accounts receivable 5,779 4,834
Inventories:    
Merchandise 18,220 21,779
China, silver and supplies 9,195 9,093
Income tax receivable 5,343 1,900
Deferred income taxes 4,579 7,296
Prepaid rent and other expenses 14,293 14,180
Assets held for sale 4,432 9,175
Total current assets 85,459 121,164
Property and equipment, net 824,160 859,830
Other assets 62,823 62,189
Total assets 972,442 1,043,183
Current liabilities:    
Accounts payable 25,264 14,964
Accrued liabilities:    
Taxes, other than income and payroll 11,241 11,311
Payroll and related costs 21,977 25,425
Insurance 8,120 9,095
Deferred revenue – gift cards 15,664 13,454
Rent and other 25,926 22,896
Current portion of long-term debt, including capital leases 9,838 8,487
Total current liabilities 118,030 105,632
Long-term debt and capital leases, less current maturities 263,304 290,515
Deferred income taxes 2,778 5,753
Deferred escalating minimum rent 48,583 46,892
Other deferred liabilities 73,498 77,556
Total liabilities 506,193 526,348
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 61,415 shares at 12/03/13; 61,248 shares at 6/04/13) 614 612
Capital in excess of par value 72,678 67,596
Retained earnings 402,947 459,572
Deferred compensation liability payable in Company stock 638 1,094
Company stock held by Deferred Compensation Plan (638) (1,094)
Accumulated other comprehensive loss (9,990) (10,945)
Total shareholders’ equity 466,249 516,835
Total liabilities & shareholders’ equity $ 972,442 $ 1,043,183