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Note P - Supplemental Condensed Consolidating Financial Statements (Details) - Condensed Consolidating Balance Sheets (USD $) In Thousands, unless otherwise specified
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Dec. 03, 2013
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Jun. 04, 2013
|
Dec. 04, 2012
|
Jun. 05, 2012
|
Dec. 31, 2008
|
Dec. 31, 2007
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| Current assets: |
|
|
|
|
|
|
| Cash and cash equivalents |
$ 23,618 |
$ 52,907 |
$ 25,594 |
$ 48,184 |
$ 25,594 |
$ 48,184 |
| Accounts receivable |
5,779 |
4,834 |
|
|
|
|
| Inventories |
27,415 |
30,872 |
|
|
|
|
| Income tax receivable |
5,343 |
1,900 |
|
|
|
|
| Deferred income tax assets |
4,579 |
7,296 |
|
|
|
|
| Other current assets |
18,725 |
23,355 |
|
|
|
|
| Total current assets |
85,459 |
121,164 |
|
|
|
|
| Property and equipment, net |
824,160 |
859,830 |
|
|
|
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| Other assets |
62,823 |
62,189 |
|
|
|
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| Total assets |
972,442 |
1,043,183 |
|
|
|
|
| Current liabilities: |
|
|
|
|
|
|
| Accounts payable |
25,264 |
14,964 |
|
|
|
|
| Accrued and other current liabilities |
82,928 |
82,181 |
|
|
|
|
| Current maturities 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 tax liabilities |
2,778 |
5,753 |
|
|
|
|
| Other deferred liabilities |
122,081 |
124,448 |
|
|
|
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| Total liabilities |
506,193 |
526,348 |
|
|
|
|
| Shareholders’ equity: |
|
|
|
|
|
|
| Common stock |
614 |
612 |
|
|
|
|
| Capital in excess of par value |
72,678 |
67,596 |
|
|
|
|
| Retained earnings |
402,947 |
459,572 |
|
|
|
|
| Accumulated other comprehensive loss |
(9,990) |
(10,945) |
|
|
|
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| Total shareholders’ equity |
466,249 |
516,835 |
|
|
|
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| Total liabilities & shareholders’ equity |
972,442 |
1,043,183 |
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|
|
|
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Consolidation, Eliminations [Member]
|
|
|
|
|
|
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| Current assets: |
|
|
|
|
|
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| Cash and cash equivalents |
0 |
|
|
|
|
|
| Income tax receivable |
(125,378) |
(116,429) |
|
|
|
|
| Total current assets |
(125,378) |
(116,429) |
|
|
|
|
| Investment in subsidiaries |
(152,303) |
(167,887) |
|
|
|
|
| Due from/(to) subsidiaries |
(327,800) |
(307,068) |
|
|
|
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| Total assets |
(605,481) |
(591,384) |
|
|
|
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| Current liabilities: |
|
|
|
|
|
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| Income tax payable |
(125,378) |
(116,429) |
|
|
|
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| Total current liabilities |
(125,378) |
(116,429) |
|
|
|
|
| Due to/(from) subsidiaries |
(327,800) |
(307,068) |
|
|
|
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| Total liabilities |
(453,178) |
(423,497) |
|
|
|
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| Shareholders’ equity: |
|
|
|
|
|
|
| Retained earnings |
(152,303) |
(167,887) |
|
|
|
|
| Total shareholders’ equity |
(152,303) |
(167,887) |
|
|
|
|
| Total liabilities & shareholders’ equity |
(605,481) |
(591,384) |
|
|
|
|
|
Parent Company [Member]
|
|
|
|
|
|
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| Current assets: |
|
|
|
|
|
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| Cash and cash equivalents |
23,313 |
52,635 |
25,379 |
47,986 |
|
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| Accounts receivable |
2,217 |
1,854 |
|
|
|
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| Inventories |
19,477 |
21,961 |
|
|
|
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| Income tax receivable |
130,721 |
118,329 |
|
|
|
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| Deferred income tax assets |
1,377 |
5,372 |
|
|
|
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| Other current assets |
15,237 |
19,519 |
|
|
|
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| Total current assets |
192,342 |
219,670 |
|
|
|
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| Property and equipment, net |
611,147 |
635,478 |
|
|
|
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| Investment in subsidiaries |
152,303 |
167,887 |
|
|
|
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| Due from/(to) subsidiaries |
90,802 |
76,485 |
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|
|
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| Other assets |
48,465 |
46,812 |
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|
|
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| Total assets |
1,095,059 |
1,146,332 |
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|
|
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| Current liabilities: |
|
|
|
|
|
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| Accounts payable |
20,934 |
11,725 |
|
|
|
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| Accrued and other current liabilities |
47,703 |
47,775 |
|
|
|
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| Current maturities of long-term debt, including capital leases |
(341) |
(347) |
|
|
|
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| Total current liabilities |
68,296 |
59,153 |
|
|
|
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| Long-term debt and capital leases, less current maturities |
219,882 |
232,462 |
|
|
|
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| Deferred income tax liabilities |
(4,192) |
(1,070) |
|
|
|
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| Due to/(from) subsidiaries |
236,998 |
230,583 |
|
|
|
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| Other deferred liabilities |
107,826 |
108,369 |
|
|
|
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| Total liabilities |
628,810 |
629,497 |
|
|
|
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| Shareholders’ equity: |
|
|
|
|
|
|
| Common stock |
614 |
612 |
|
|
|
|
| Capital in excess of par value |
72,678 |
67,596 |
|
|
|
|
| Retained earnings |
402,947 |
459,572 |
|
|
|
|
| Accumulated other comprehensive loss |
(9,990) |
(10,945) |
|
|
|
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| Total shareholders’ equity |
466,249 |
516,835 |
|
|
|
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| Total liabilities & shareholders’ equity |
1,095,059 |
1,146,332 |
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|
|
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Guarantor Subsidiaries [Member]
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|
|
|
|
|
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| Current assets: |
|
|
|
|
|
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| Cash and cash equivalents |
305 |
272 |
215 |
198 |
|
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| Accounts receivable |
3,562 |
2,980 |
|
|
|
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| Inventories |
7,938 |
8,911 |
|
|
|
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| Deferred income tax assets |
3,202 |
1,924 |
|
|
|
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| Other current assets |
3,488 |
3,836 |
|
|
|
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| Total current assets |
18,495 |
17,923 |
|
|
|
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| Property and equipment, net |
213,013 |
224,352 |
|
|
|
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| Due from/(to) subsidiaries |
236,998 |
230,583 |
|
|
|
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| Other assets |
14,358 |
15,377 |
|
|
|
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| Total assets |
482,864 |
488,235 |
|
|
|
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| Current liabilities: |
|
|
|
|
|
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| Accounts payable |
4,330 |
3,239 |
|
|
|
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| Accrued and other current liabilities |
35,225 |
34,406 |
|
|
|
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| Current maturities of long-term debt, including capital leases |
10,179 |
8,834 |
|
|
|
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| Income tax payable |
125,378 |
116,429 |
|
|
|
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| Total current liabilities |
175,112 |
162,908 |
|
|
|
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| Long-term debt and capital leases, less current maturities |
43,422 |
58,053 |
|
|
|
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| Deferred income tax liabilities |
6,970 |
6,823 |
|
|
|
|
| Due to/(from) subsidiaries |
90,802 |
76,485 |
|
|
|
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| Other deferred liabilities |
14,255 |
16,079 |
|
|
|
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| Total liabilities |
330,561 |
320,348 |
|
|
|
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| Shareholders’ equity: |
|
|
|
|
|
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| Retained earnings |
152,303 |
167,887 |
|
|
|
|
| Total shareholders’ equity |
152,303 |
167,887 |
|
|
|
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| Total liabilities & shareholders’ equity |
$ 482,864 |
$ 488,235 |
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