|
Note P – Supplemental Condensed Consolidating Financial Statements (Details) - Condensed Consolidated Statements of Operations and Comprehensive Loss (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
|
Sep. 02, 2014
|
Sep. 03, 2013
|
| Revenue: |
|
|
| Restaurant sales and operating revenue |
$ 279,457 |
$ 288,092 |
| Franchise revenue |
1,725 |
1,582 |
| Total revenue |
281,182 |
289,674 |
| Operating costs and expenses: |
|
|
| Cost of merchandise |
75,147 |
79,938 |
| Payroll and related costs |
95,842 |
102,733 |
| Other restaurant operating costs |
59,799 |
67,534 |
| Depreciation |
12,658 |
14,209 |
| Selling, general, and administrative |
30,901 |
37,015 |
| Closures and impairments |
1,482 |
8,033 |
| Interest expense, net |
5,422 |
6,753 |
| Loss on extinguishment of debt |
|
511 |
| Total costs and expenses |
281,251 |
316,726 |
| (Loss)/income from continuing operations before income taxes |
(69) |
(27,052) |
| (benefit)/Provision for income taxes from continuing operations |
(2,634) |
(5,153) |
| (Loss)/income from continuing operations |
2,565 |
(21,899) |
| Loss from discontinued operations, net of tax |
|
(343) |
| Net (loss)/income |
2,565 |
(22,242) |
| Other comprehensive income: |
|
|
| Pension liability reclassification, net of tax |
463 |
478 |
| Total comprehensive |
3,028 |
(21,764) |
|
Consolidation, Eliminations [Member]
|
|
|
| Operating costs and expenses: |
|
|
| Equity in earnings of subsidiaries |
7,781 |
4,525 |
| Total costs and expenses |
7,781 |
4,525 |
| (Loss)/income from continuing operations before income taxes |
(7,781) |
(4,525) |
| (Loss)/income from continuing operations |
|
(4,525) |
| Net (loss)/income |
(7,781) |
(4,525) |
| Other comprehensive income: |
|
|
| Total comprehensive |
(7,781) |
(4,525) |
|
Parent Company [Member]
|
|
|
| Revenue: |
|
|
| Restaurant sales and operating revenue |
202,551 |
210,082 |
| Franchise revenue |
146 |
21 |
| Total revenue |
202,697 |
210,103 |
| Operating costs and expenses: |
|
|
| Cost of merchandise |
54,530 |
58,527 |
| Payroll and related costs |
68,042 |
73,526 |
| Other restaurant operating costs |
43,412 |
48,402 |
| Depreciation |
9,387 |
10,364 |
| Selling, general, and administrative |
20,221 |
25,994 |
| Intercompany selling, general, and administrative allocations |
11,142 |
14,763 |
| Closures and impairments |
1,231 |
5,165 |
| Equity in earnings of subsidiaries |
(7,781) |
(4,525) |
| Interest expense, net |
4,511 |
5,060 |
| Intercompany interest expense/(income) |
2,892 |
3,185 |
| Loss on extinguishment of debt |
|
511 |
| Total costs and expenses |
207,587 |
240,972 |
| (Loss)/income from continuing operations before income taxes |
(4,890) |
(30,869) |
| (benefit)/Provision for income taxes from continuing operations |
(7,455) |
(8,970) |
| (Loss)/income from continuing operations |
|
(21,899) |
| Loss from discontinued operations, net of tax |
|
(343) |
| Net (loss)/income |
2,565 |
(22,242) |
| Other comprehensive income: |
|
|
| Pension liability reclassification, net of tax |
463 |
478 |
| Total comprehensive |
3,028 |
(21,764) |
|
Guarantor Subsidiaries [Member]
|
|
|
| Revenue: |
|
|
| Restaurant sales and operating revenue |
76,906 |
78,010 |
| Franchise revenue |
1,579 |
1,561 |
| Total revenue |
78,485 |
79,571 |
| Operating costs and expenses: |
|
|
| Cost of merchandise |
20,617 |
21,411 |
| Payroll and related costs |
27,800 |
29,207 |
| Other restaurant operating costs |
16,387 |
19,132 |
| Depreciation |
3,271 |
3,845 |
| Selling, general, and administrative |
10,680 |
11,021 |
| Intercompany selling, general, and administrative allocations |
(11,142) |
(14,763) |
| Closures and impairments |
251 |
2,868 |
| Interest expense, net |
911 |
1,693 |
| Intercompany interest expense/(income) |
(2,892) |
(3,185) |
| Total costs and expenses |
65,883 |
71,229 |
| (Loss)/income from continuing operations before income taxes |
12,602 |
8,342 |
| (benefit)/Provision for income taxes from continuing operations |
4,821 |
3,817 |
| (Loss)/income from continuing operations |
|
4,525 |
| Net (loss)/income |
7,781 |
4,525 |
| Other comprehensive income: |
|
|
| Total comprehensive |
$ 7,781 |
$ 4,525 |