Note P - Supplemental Condensed Consolidating Financial Statements (Tables)
 6 Months Ended
Dec. 03, 2013
Disclosure Text Block Supplement [Abstract]  
Condensed Balance Sheet [Table Text Block]
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Assets

                               

Current assets:

                               

Cash and cash equivalents

  $ 23,313     $ 305    

–

    $ 23,618  

Accounts receivable

    2,217       3,562    

–

      5,779  

Inventories

    19,477       7,938    

–

      27,415  

Income tax receivable

    130,721    

–

      (125,378

)

    5,343  

Deferred income taxes

    1,377       3,202    

–

      4,579  

Other current assets

    15,237       3,488    

–

      18,725  

Total current assets

    192,342       18,495       (125,378

)

    85,459  
                                 

Property and equipment, net

    611,147       213,013    

–

      824,160  

Investment in subsidiaries

    152,303    

–

      (152,303

)

 

–

 

Due from/(to) subsidiaries

    90,802       236,998       (327,800

)

 

–

 

Other assets

    48,465       14,358    

–

      62,823  

Total assets

  $ 1,095,059     $ 482,864     $ (605,481

)

  $ 972,442  
                                 

Liabilities & Shareholders’ Equity

                               

Current liabilities:

                               

Accounts payable

  $ 20,934     $ 4,330    

–

    $ 25,264  

Accrued and other current liabilities

    47,703       35,225    

–

      82,928  

Current maturities of long-term debt, including capital leases

    (341

)

    10,179    

–

      9,838  

Income tax payable

 

–

      125,378       (125,378

)

 

–

 

Total current liabilities

    68,296       175,112       (125,378

)

    118,030  
                                 

Long-term debt and capital leases, less current maturities

    219,882       43,422    

–

      263,304  

Deferred income taxes

    (4,192

)

    6,970    

–

      2,778  

Due to/(from) subsidiaries

    236,998       90,802       (327,800

)

 

–

 

Other deferred liabilities

    107,826       14,255    

–

      122,081  

Total liabilities

    628,810       330,561       (453,178

)

    506,193  
                                 

Shareholders’ equity:

                               

Common stock

    614    

–

   

–

      614  

Capital in excess of par value

    72,678    

–

   

–

      72,678  

Retained earnings

    402,947       152,303       (152,303

)

    402,947  

Accumulated other comprehensive loss

    (9,990

)

 

–

   

–

      (9,990

)

Total shareholders’ equity

    466,249       152,303       (152,303

)

    466,249  
                                 

Total liabilities & shareholders’ equity

  $ 1,095,059     $ 482,864     $ (605,481

)

  $ 972,442  
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Assets

                               

Current assets:

                               

Cash and cash equivalents

  $ 52,635     $ 272    

–

    $ 52,907  

Accounts receivable

    1,854       2,980    

–

      4,834  

Inventories

    21,961       8,911    

–

      30,872  

Income tax receivable

    118,329    

–

      (116,429

)

    1,900  

Deferred income taxes

    5,372       1,924    

–

      7,296  

Other current assets

    19,519       3,836    

–

      23,355  

Total current assets

    219,670       17,923       (116,429

)

    121,164  
                                 

Property and equipment, net

    635,478       224,352    

–

      859,830  

Investment in subsidiaries

    167,887    

–

      (167,887

)

 

–

 

Due from/(to) subsidiaries

    76,485       230,583       (307,068

)

 

–

 

Other assets

    46,812       15,377    

–

      62,189  

Total assets

  $ 1,146,332     $ 488,235     $ (591,384

)

  $ 1,043,183  
                                 

Liabilities & Shareholders’ Equity

                               

Current liabilities:

                               

Accounts payable

  $ 11,725     $ 3,239    

–

    $ 14,964  

Accrued and other current liabilities

    47,775       34,406    

–

      82,181  

Current maturities of long-term debt, including capital leases

    (347

)

    8,834               8,487  

Income tax payable

 

–

      116,429       (116,429

)

 

–

 

Total current liabilities

    59,153       162,908       (116,429

)

    105,632  
                                 

Long-term debt and capital leases, less current maturities

    232,462       58,053    

–

      290,515  

Deferred income taxes

    (1,070

)

    6,823    

–

      5,753  

Due to/(from) subsidiaries

    230,583       76,485       (307,068

)

 

–

 

Other deferred liabilities

    108,369       16,079    

–

      124,448  

Total liabilities

    629,497       320,348       (423,497

)

    526,348  
                                 

Shareholders’ equity:

                               

Common stock

    612    

–

   

–

      612  

Capital in excess of par value

    67,596    

–

   

–

      67,596  

Retained earnings

    459,572       167,887       (167,887

)

    459,572  

Accumulated other comprehensive loss

    (10,945

)

 

–

   

–

      (10,945

)

Total shareholders’ equity

    516,835       167,887       (167,887

)

    516,835  
                                 

Total liabilities & shareholders’ equity

  $ 1,146,332     $ 488,235     $ (591,384

)

  $ 1,043,183  
Condensed Income Statement [Table Text Block]
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Revenue:

                               

Restaurant sales and operating revenue

  $ 198,850     $ 75,869    

–

    $ 274,719  

Franchise revenue

    98       1,392    

–

      1,490  
      198,948       77,261    

–

      276,209  
                                 

Operating costs and expenses:

                               

Cost of merchandise

    56,320       21,349    

–

      77,669  

Payroll and related costs

    69,365       28,152    

–

      97,517  

Other restaurant operating costs

    46,493       18,796    

–

      65,289  

Depreciation

    10,208       3,707    

–

      13,915  

Selling, general, and administrative

    25,724       11,307    

–

      37,031  

Intercompany selling, general, and administrative allocations

    14,008       (14,008

)

 

–

   

–

 

Closures and impairments

    8,058       6,085    

–

      14,143  

Equity in earnings of subsidiaries

    104    

–

      (104

)

 

–

 

Interest expense, net

    5,171       1,449    

–

      6,620  

Intercompany interest expense/(income)

    3,229       (3,229

)

 

–

   

–

 

Loss on extinguishment of debt

    672    

–

   

–

      672  
      239,352       73,608       (104

)

    312,856  
                                 

(Loss)/income from continuing operations before income taxes

    (40,404

)

    3,653       104       (36,647

)

(Benefit)/provision for income taxes from continuing operations

    (5,667

)

    3,757    

–

      (1,910

)

(Loss)/income from continuing operations

    (34,737

)

    (104

)

    104       (34,737

)

                                 

Gain from discontinued operations, net of tax

    354    

–

   

–

      354  

Net (loss)/income

  $ (34,383

)

  $ (104

)

  $ 104     $ (34,383

)

                                 

Other comprehensive income:

                               

Pension liability reclassification, net of tax

    477    

–

   

–

      477  

Total comprehensive (loss)/income

  $ (33,906

)

  $ (104

)

  $ 104     $ (33,906

)

   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Revenue:

                               

Restaurant sales and operating revenue

  $ 408,932     $ 153,879    

–

    $ 562,811  

Franchise revenue

    119       2,953    

–

      3,072  
      409,051       156,832    

–

      565,883  
                                 

Operating costs and expenses:

                               

Cost of merchandise

    114,847       42,760    

–

      157,607  

Payroll and related costs

    142,891       57,359    

–

      200,250  

Other restaurant operating costs

    94,895       37,928    

–

      132,823  

Depreciation

    20,572       7,552    

–

      28,124  

Selling, general, and administrative

    51,718       22,328    

–

      74,046  

Intercompany selling, general, and administrative allocations

    28,771       (28,771

)

 

–

   

–

 

Closures and impairments

    13,223       8,953    

–

      22,176  

Equity in earnings of subsidiaries

    (4,421

)

 

–

      4,421    

–

 

Interest expense, net

    10,231       3,142    

–

      13,373  

Intercompany interest expense/(income)

    6,414       (6,414

)

 

–

   

–

 

Loss on extinguishment of debt

    1,183    

–

   

–

      1,183  
      480,324       144,837       4,421       629,582  
                                 

(Loss)/income from continuing operations before income taxes

    (71,273

)

    11,995       (4,421

)

    (63,699

)

(Benefit)/provision for income taxes from continuing operations

    (14,637

)

    7,574    

–

      (7,063

)

(Loss)/income from continuing operations

    (56,636

)

    4,421       (4,421

)

    (56,636

)

                                 

Gain from discontinued operations, net of tax

    11    

–

   

–

      11  

Net (loss)/income

  $ (56,625

)

  $ 4,421     $ (4,421

)

  $ (56,625

)

                                 

Other comprehensive income:

                               

Pension liability reclassification, net of tax

    955    

–

   

–

      955  

Total comprehensive (loss)/income

  $ (55,670

)

  $ 4,421     $ (4,421

)

  $ (55,670

)

   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Revenue:

                               

Restaurant sales and operating revenue

  $ 216,215     $ 82,382    

–

    $ 298,597  

Franchise revenue

    41       1,439    

–

      1,480  
      216,256       83,821    

–

      300,077  
                                 

Operating costs and expenses:

                               

Cost of merchandise

    59,998       22,849    

–

      82,847  

Payroll and related costs

    71,486       29,245    

–

      100,731  

Other restaurant operating costs

    46,781       18,867    

–

      65,648  

Depreciation

    10,773       3,904    

–

      14,677  

Selling, general, and administrative

    24,971       13,570    

–

      38,541  

Intercompany selling, general, and administrative allocations

    16,442       (16,442

)

 

–

   

–

 

Closures and impairments

    2,137       (246

)

 

–

      1,891  

Equity in earnings of subsidiaries

    (9,434

)

 

–

      9,434    

–

 

Interest expense, net

    5,342       1,423    

–

      6,765  

Intercompany interest expense/(income)

    3,434       (3,434

)

 

–

   

–

 

Gain on extinguishment of debt

    (155

)

 

–

   

–

      (155

)

      231,775       69,736       9,434       310,945  
                                 

(Loss)/income from continuing operations before income taxes

    (15,519

)

    14,085       (9,434

)

    (10,868

)

(Benefit)/provision for income taxes from continuing operations

    (11,315

)

    4,651    

–

      (6,664

)

(Loss)/income from continuing operations

    (4,204

)

    9,434       (9,434

)

    (4,204

)

                                 

Loss from discontinued operations, net of tax

    (10,864

)

    (580

)

    580       (10,864

)

Net (loss)/income

  $ (15,068

)

  $ 8,854     $ (8,854

)

  $ (15,068

)

                                 

Other comprehensive income:

                               

Pension liability reclassification, net of tax

    380    

–

   

–

      380  

Total comprehensive (loss)/income

  $ (14,688

)

  $ 8,854     $ (8,854

)

  $ (14,688

)

   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Revenue:

                               

Restaurant sales and operating revenue

  $ 454,187     $ 170,677    

–

    $ 624,864  

Franchise revenue

    133       3,003    

–

      3,136  
      454,320       173,680    

–

      628,000  
                                 

Operating costs and expenses:

                               

Cost of merchandise

    124,200       46,510    

–

      170,710  

Payroll and related costs

    147,679       60,244    

–

      207,923  

Other restaurant operating costs

    93,601       37,901    

–

      131,502  

Depreciation

    21,872       7,816    

–

      29,688  

Selling, general, and administrative

    53,992       27,556    

–

      81,548  

Intercompany selling, general, and administrative allocations

    34,484       (34,484

)

 

–

   

–

 

Closures and impairments

    2,974       4    

–

      2,978  

Equity in earnings of subsidiaries

    (21,466

)

 

–

      21,466    

–

 

Interest expense, net

    10,641       2,914    

–

      13,555  

Intercompany interest expense/(income)

    6,822       (6,822

)

 

–

   

–

 

Gain on extinguishment of debt

    (155

)

 

–

   

–

      (155

)

      474,644       141,639       21,466       637,749  
                                 

(Loss)/income from continuing operations before income taxes

    (20,324

)

    32,041       (21,466

)

    (9,749

)

(Benefit)/provision for income taxes from continuing operations

    (19,194

)

    10,575    

–

      (8,619

)

(Loss)/income from continuing operations

    (1,130

)

    21,466       (21,466

)

    (1,130

)

                                 

Loss from discontinued operations, net of tax

    (11,339

)

    (652

)

    652       (11,339

)

Net (loss)/income

  $ (12,469

)

  $ 20,814     $ (20,814

)

  $ (12,469

)

                                 

Other comprehensive income:

                               

Pension liability reclassification, net of tax

    761    

–

   

–

      761  

Total comprehensive (loss)/income

  $ (11,708

)

  $ 20,814     $ (20,814

)

  $ (11,708

)

Condensed Cash Flow Statement [Table Text Block]
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Net cash (used)/provided by operating activities

  $ (22,630

)

  $ 36,648     $ (13,590

)

  $ 428  
                                 

Investing activities:

                               

Purchases of property and equipment

    (12,902

)

    (4,795

)

 

–

      (17,697

)

Proceeds from sale-leaseback transactions, net

    5,637    

–

   

–

      5,637  

Proceeds from disposal of assets

    7,434       1,023    

–

      8,457  

Other, net

    187    

–

   

–

      187  

Net cash provided/(used) by investing activities

    356       (3,772

)

 

–

      (3,416

)

                                 

Financing activities:

                               

Principal payments on long-term debt

    (12,968

)

    (12,838

)

 

–

      (25,806

)

Stock repurchases

    (540

)

 

–

   

–

      (540

)

Payments for debt issuance costs

    (1,718

)

 

–

   

–

      (1,718

)

Proceeds from exercise of stock options

    1,480    

–

   

–

      1,480  

Excess tax benefits from share-based compensation

    283    

–

   

–

      283  

Intercompany transactions

    6,415       (20,005

)

    13,590    

–

 

Net cash used by financing activities

    (7,048

)

    (32,843

)

    13,590       (26,301

)

                                 

(Decrease)/increase in cash and cash equivalents

    (29,322

)

    33    

–

      (29,289

)

Cash and cash equivalents:

                               

Beginning of year

    52,635       272    

–

      52,907  

End of quarter

  $ 23,313     $ 305    

–

    $ 23,618  
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Net cash (used)/provided by operating activities

  $ (15,104

)

  $ 27,846     $ (12,133

)

  $ 609  
                                 

Investing activities:

                               

Purchases of property and equipment

    (14,936

)

    (3,569

)

 

–

      (18,505

)

Proceeds from sale-leaseback transactions, net

    30,408    

–

   

–

      30,408  

Proceeds from disposal of assets

    885       1,200    

–

      2,085  

Other, net

    126    

–

   

–

      126  

Net cash provided/(used) by investing activities

    16,483       (2,369

)

 

–

      14,114  
                                 

Financing activities:

                               

Principal payments on long-term debt

    (10,981

)

    (6,504

)

 

–

      (17,485

)

Stock repurchases

    (20,012

)

 

–

   

–

      (20,012

)

Proceeds from exercise of stock options

    173    

–

   

–

      173  

Excess tax benefits from share-based compensation

    11    

–

   

–

      11  

Intercompany transactions

    6,823       (18,956

)

    12,133    

–

 

Net cash used by financing activities

    (23,986

)

    (25,460

)

    12,133       (37,313

)

                                 

(Decrease)/increase in cash and cash equivalents

    (22,607

)

    17    

–

      (22,590

)

Cash and cash equivalents:

                               

Beginning of year

    47,986       198    

–

      48,184  

End of quarter

  $ 25,379     $ 215    

–

    $ 25,594