Note P – Supplemental Condensed Consolidating Financial Statements (Tables)
 3 Months Ended
Sep. 02, 2014
Disclosure Text Block Supplement [Abstract]  
Condensed Balance Sheet [Table Text Block]
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Assets

                               

Current assets:

                               

Cash and cash equivalents

  $ 56,573     $ 316    

–

    $ 56,889  

Accounts receivable

    1,568       2,963    

–

      4,531  

Inventories

    14,260       5,734    

–

      19,994  

Income tax receivable

    142,065    

–

      (140,334

)

    1,731  

Deferred income taxes

    (1,889

)

    3,213    

–

      1,324  

Other current assets

    17,236       3,112    

–

      20,348  

Total current assets

    229,813       15,338       (140,334

)

    104,817  
                                 

Property and equipment, net

    580,924       204,132    

–

      785,056  

Investment in subsidiaries

    134,922    

–

      (134,922

)

 

–

 

Due from/(to) subsidiaries

    73,041       217,057       (290,098

)

 

–

 

Other assets

    48,399       12,476    

–

      60,875  

Total assets

  $ 1,067,099     $ 449,003     $ (565,354

)

  $ 950,748  
                                 

Liabilities & Shareholders’ Equity

                               

Current liabilities:

                               

Accounts payable

  $ 19,177     $ 3,944    

–

    $ 23,121  

Accrued and other current liabilities

    49,406       33,963    

–

      83,369  

Current maturities of long-term debt, including capital leases

    (347

)

    5,198    

–

      4,851  

Income tax payable

 

–

      140,334       (140,334

)

 

–

 

Total current liabilities

    68,236       183,439       (140,334

)

    111,341  
                                 

Long-term debt and capital leases, less current maturities

    213,139       39,522    

–

      252,661  

Deferred income taxes

    (1,078

)

    4,656    

–

      3,578  

Due to/(from) subsidiaries

    217,057       73,041       (290,098

)

 

–

 

Other deferred liabilities

    103,812       13,423    

–

      117,235  

Total liabilities

    601,166       314,081       (430,432

)

    484,815  
                                 

Shareholders’ equity:

                               

Common stock

    619    

–

   

–

      619  

Capital in excess of par value

    77,960    

–

   

–

      77,960  

Retained earnings

    397,791       134,922       (134,922

)

    397,791  

Accumulated other comprehensive loss

    (10,437

)

 

–

   

–

      (10,437

)

Total shareholders’ equity

    465,933       134,922       (134,922

)

    465,933  
                                 

Total liabilities & shareholders’ equity

  $ 1,067,099     $ 449,003     $ (565,354

)

  $ 950,748  
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Assets

                               

Current assets:

                               

Cash and cash equivalents

  $ 51,012     $ 314    

–

    $ 51,326  

Accounts receivable

    1,725       3,136    

–

      4,861  

Inventories

    15,114       6,060    

–

      21,174  

Income tax receivable

    138,524    

–

      (136,391

)

    2,133  

Deferred income taxes

    (548

)

    3,945    

–

      3,397  

Other current assets

    14,610       2,289    

–

      16,899  

Total current assets

    220,437       15,744       (136,391

)

    99,790  
                                 

Property and equipment, net

    587,783       207,063    

–

      794,846  

Investment in subsidiaries

    158,266    

–

      (158,266

)

 

–

 

Due from/(to) subsidiaries

    78,612       243,665       (322,277

)

 

–

 

Other assets

    48,780       13,011    

–

      61,791  

Total assets

  $ 1,093,878     $ 479,483     $ (616,934

)

  $ 956,427  
                                 

Liabilities & Shareholders’ Equity

                               

Current liabilities:

                               

Accounts payable

  $ 20,545     $ 5,656    

–

    $ 26,201  

Accrued and other current liabilities

    46,450       36,356    

–

      82,806  

Current maturities of long-term debt, including capital leases

    (341

)

    5,157               4,816  

Income tax payable

 

–

      136,391       (136,391

)

 

–

 

Total current liabilities

    66,654       183,560       (136,391

)

    113,823  
                                 

Long-term debt and capital leases, less current maturities

    213,039       40,836    

–

      253,875  

Deferred income taxes

    (445

)

    3,945    

–

      3,500  

Due to/(from) subsidiaries

    243,665       78,612       (322,277

)

 

–

 

Other deferred liabilities

    109,756       14,264    

–

      124,020  

Total liabilities

    632,669       321,217       (458,668

)

    495,218  
                                 

Shareholders’ equity:

                               

Common stock

    614    

–

   

–

      614  

Capital in excess of par value

    76,269    

–

   

–

      76,269  

Retained earnings

    395,226       158,266       (158,266

)

    395,226  

Accumulated other comprehensive loss

    (10,900

)

 

–

   

–

      (10,900

)

Total shareholders’ equity

    461,209       158,266       (158,266

)

    461,209  
                                 

Total liabilities & shareholders’ equity

  $ 1,093,878     $ 479,483     $ (616,934

)

  $ 956,427  
Condensed Income Statement [Table Text Block]
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Revenue:

                               

Restaurant sales and operating revenue

  $ 202,551     $ 76,906    

–

    $ 279,457  

Franchise revenue

    146       1,579    

–

      1,725  
      202,697       78,485    

–

      281,182  
                                 

Operating costs and expenses:

                               

Cost of goods sold

    54,530       20,617    

–

      75,147  

Payroll and related costs

    68,042       27,800    

–

      95,842  

Other restaurant operating costs

    43,412       16,387    

–

      59,799  

Depreciation

    9,387       3,271    

–

      12,658  

Selling, general, and administrative

    20,221       10,680    

–

      30,901  

Intercompany selling, general, and administrative allocations

    11,142       (11,142

)

 

–

   

–

 

Closures and impairments

    1,231       251    

–

      1,482  

Equity in earnings of subsidiaries

    (7,781

)

 

–

      7,781    

–

 

Interest expense, net

    4,511       911    

–

      5,422  

Intercompany interest expense/(income)

    2,892       (2,892

)

 

–

   

–

 
      207,587       65,883       7,781       281,251  
                                 

(Loss)/income before income taxes

    (4,890

)

    12,602       (7,781

)

    (69

)

(Benefit)/provision for income taxes

    (7,455

)

    4,821    

–

      (2,634

)

                                 

Net income

  $ 2,565     $ 7,781     $ (7,781

)

  $ 2,565  
                                 

Other comprehensive income:

                               

Pension liability reclassification, net of tax

    463    

–

   

–

      463  

Total comprehensive income

  $ 3,028     $ 7,781     $ (7,781

)

  $ 3,028  
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 

Revenue:

                               

Restaurant sales and operating revenue

  $ 210,082     $ 78,010    

–

    $ 288,092  

Franchise revenue

    21       1,561    

–

      1,582  
      210,103       79,571    

–

      289,674  
                                 

Operating costs and expenses:

                               

Cost of goods sold

    58,527       21,411    

–

      79,938  

Payroll and related costs

    73,526       29,207    

–

      102,733  

Other restaurant operating costs

    48,402       19,132    

–

      67,534  

Depreciation

    10,364       3,845    

–

      14,209  

Selling, general, and administrative

    25,994       11,021    

–

      37,015  

Intercompany selling, general, and administrative allocations

    14,763       (14,763

)

 

–

   

–

 

Closures and impairments

    5,165       2,868    

–

      8,033  

Equity in earnings of subsidiaries

    (4,525

)

 

–

      4,525    

–

 

Interest expense, net

    5,060       1,693    

–

      6,753  

Intercompany interest expense/(income)

    3,185       (3,185

)

 

–

   

–

 

Loss on extinguishment of debt

    511    

–

   

–

      511  
      240,972       71,229       4,525       316,726  
                                 

(Loss)/income from continuing operations before income taxes

    (30,869

)

    8,342       (4,525

)

    (27,052

)

(Benefit)/provision for income taxes from continuing operations

    (8,970

)

    3,817    

–

      (5,153

)

(Loss)/income from continuing operations

    (21,899

)

    4,525       (4,525

)

    (21,899

)

                                 

Loss from discontinued operations, net of tax

    (343

)

 

–

   

–

      (343

)

Net (loss)/income

  $ (22,242

)

  $ 4,525     $ (4,525

)

  $ (22,242

)

                                 

Other comprehensive income:

                               

Pension liability reclassification, net of tax

    478    

–

   

–

      478  

Total comprehensive (loss)/income

  $ (21,764

)

  $ 4,525     $ (4,525

)

  $ (21,764

)

Condensed Cash Flow Statement [Table Text Block]
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 
                                 

Net cash provided by operating activities

  $ 37,370     $ 33,445     $ (57,733

)

  $ 13,082  
                                 

Investing activities:

                               

Purchases of property and equipment

    (5,717

)

    (1,260

)

 

–

      (6,977

)

Proceeds from disposal of assets

    250       23    

–

      273  

Other, net

    370       135    

–

      505  

Net cash used by investing activities

    (5,097

)

    (1,102

)

 

–

      (6,199

)

                                 

Financing activities:

                               

Principal payments on long-term debt

    11       (1,216

)

 

–

      (1,205

)

Stock repurchases

    (55

)

 

–

   

–

      (55

)

Payments for debt issuance costs

    (60

)

 

–

   

–

      (60

)

Intercompany transactions

    (26,608

)

    (31,125

)

    57,733    

–

 

Net cash used by financing activities

    (26,712

)

    (32,341

)

    57,733       (1,320

)

                                 

Increase in cash and cash equivalents

    5,561       2    

–

      5,563  

Cash and cash equivalents:

                               

Beginning of year

    51,012       314    

–

      51,326  

End of quarter

  $ 56,573     $ 316    

–

    $ 56,889  
   

Parent

   

Guarantors

   

Eliminations

   

Consolidated

 
                                 

Net cash provided by operating activities

  $ (7,987

)

  $ 25,540     $ (8,689

)

  $ 8,864  
                                 

Investing activities:

                               

Purchases of property and equipment

    (7,850

)

    (3,309

)

 

–

      (11,159

)

Proceeds from sale-leaseback transactions, net

    5,637    

–

   

–

      5,637  

Proceeds from disposal of assets

    1,525       1,023    

–

      2,548  

Other, net

    205    

–

   

–

      205  

Net cash used by investing activities

    (483

)

    (2,286

)

 

–

      (2,769

)

                                 

Financing activities:

                               

Principal payments on long-term debt

    (12,941

)

    (11,343

)

 

–

      (24,284

)

Stock repurchases

    (540

)

 

–

   

–

      (540

)

Proceeds from exercise of stock options

    1,419    

–

   

–

      1,419  

Excess tax benefits from share-based compensation

    256    

–

   

–

      256  

Intercompany transactions

    3,186       (11,875

)

    8,689    

–

 

Net cash used by financing activities

    (8,620

)

    (23,218

)

    8,689       (23,149

)

                                 

Decrease in cash and cash equivalents

    (17,090

)

    36    

–

      (17,054

)

Cash and cash equivalents:

                               

Beginning of year

    52,635       272    

–

      52,907  

End of quarter

  $ 35,545     $ 308    

–

    $ 35,853