Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 02, 2014
Jun. 03, 2014
Current assets:    
Cash and cash equivalents $ 56,889 $ 51,326
Accounts receivable 4,531 4,861
Inventories:    
Merchandise 12,029 12,924
China, silver and supplies 7,965 8,250
Income tax receivable 1,731 2,133
Deferred income taxes 1,324 3,397
Prepaid rent and other expenses 13,251 12,216
Assets held for sale 7,097 4,683
Total current assets 104,817 99,790
Property and equipment, net 785,056 794,846
Other assets 60,875 61,791
Total assets 950,748 956,427
Current liabilities:    
Accounts payable 23,121 26,201
Accrued liabilities:    
Taxes, other than income and payroll 11,928 11,221
Payroll and related costs 20,646 22,637
Insurance 6,156 5,962
Deferred revenue – gift cards 15,023 16,584
Rent and other 29,616 26,402
Current portion of long-term debt, including capital leases 4,851 4,816
Total current liabilities 111,341 113,823
Long-term debt and capital leases, less current maturities 252,661 253,875
Deferred income taxes 3,578 3,500
Deferred escalating minimum rent 49,060 48,827
Other deferred liabilities 68,175 75,193
Total liabilities 484,815 495,218
Commitments and contingencies (Note N)      
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued: 61,882 shares at 9/02/14; 61,442 shares at 6/03/14) 619 614
Capital in excess of par value 77,960 76,269
Retained earnings 397,791 395,226
Deferred compensation liability payable in Company stock 455 622
Company stock held by Deferred Compensation Plan (455) (622)
Accumulated other comprehensive loss (10,437) (10,900)
Total shareholders’ equity 465,933 461,209
Total liabilities & shareholders’ equity $ 950,748 $ 956,427