|
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Dec. 03, 2013
|
Dec. 04, 2012
|
Dec. 03, 2013
|
Dec. 04, 2012
|
|
| Revenue: | ||||
| Restaurant sales and operating revenue | $ 274,719 | $ 298,597 | $ 562,811 | $ 624,864 |
| Franchise revenue | 1,490 | 1,480 | 3,072 | 3,136 |
| 276,209 | 300,077 | 565,883 | 628,000 | |
| Operating costs and expenses: | ||||
| Cost of merchandise | 77,669 | 82,847 | 157,607 | 170,710 |
| Payroll and related costs | 97,517 | 100,731 | 200,250 | 207,923 |
| Other restaurant operating costs | 65,289 | 65,648 | 132,823 | 131,502 |
| Depreciation | 13,915 | 14,677 | 28,124 | 29,688 |
| Selling, general and administrative, net | 37,031 | 38,541 | 74,046 | 81,548 |
| Closures and impairments, net | 14,143 | 1,891 | 22,176 | 2,978 |
| Interest expense, net | 6,620 | 6,765 | 13,373 | 13,555 |
| Loss/(gain) on extinguishment of debt | 672 | (155) | 1,183 | (155) |
| 312,856 | 310,945 | 629,582 | 637,749 | |
| Loss from continuing operations before income taxes | (36,647) | (10,868) | (63,699) | (9,749) |
| Benefit for income taxes from continuing operations | (1,910) | (6,664) | (7,063) | (8,619) |
| Loss from continuing operations | (34,737) | (4,204) | (56,636) | (1,130) |
| Gain/(loss) from discontinued operations, net of tax | 354 | (10,864) | 11 | (11,339) |
| Net loss | (34,383) | (15,068) | (56,625) | (12,469) |
| Other comprehensive income: | ||||
| Pension liability reclassification, net of tax | 477 | 380 | 955 | 761 |
| Total comprehensive loss | $ (33,906) | $ (14,688) | $ (55,670) | $ (11,708) |
| Basic loss per share: | ||||
| Loss from continuing operations (in Dollars per share) | $ (0.58) | $ (0.07) | $ (0.94) | $ (0.02) |
| Gain/(loss) from discontinued operations (in Dollars per share) | $ 0.01 | $ (0.17) | $ 0.00 | $ (0.18) |
| Net loss per share (in Dollars per share) | $ (0.57) | $ (0.24) | $ (0.94) | $ (0.20) |
| Diluted loss per share: | ||||
| Loss from continuing operations (in Dollars per share) | $ (0.58) | $ (0.07) | $ (0.94) | $ (0.02) |
| Gain/(loss) from discontinued operations (in Dollars per share) | $ 0.01 | $ (0.17) | $ 0.00 | $ (0.18) |
| Net loss per share (in Dollars per share) | $ (0.57) | $ (0.24) | $ (0.94) | $ (0.20) |
| Weighted average shares: | ||||
| Basic (in Shares) | 60,196 | 62,005 | 60,111 | 62,409 |
| Diluted (in Shares) | 60,196 | 62,005 | 60,111 | 62,409 |