Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 03, 2015
Jun. 03, 2014
Current assets:    
Cash and cash equivalents $ 61,221 $ 51,326
Accounts receivable 4,850 4,861
Inventories:    
Merchandise 15,002 12,924
China, silver and supplies 7,942 8,250
Income tax receivable 2,366 2,133
Deferred income taxes 361 3,397
Prepaid rent and other expenses 12,808 12,216
Assets held for sale 5,067 4,683
Total current assets 109,617 99,790
Property and equipment, net 761,800 794,846
Other assets 58,470 61,791
Total assets 929,887 956,427
Current liabilities:    
Accounts payable 20,836 26,201
Accrued liabilities:    
Taxes, other than income and payroll 9,878 11,221
Payroll and related costs 17,729 22,637
Insurance 7,729 5,962
Deferred revenue - gift cards 19,276 16,584
Rent and other 24,872 26,402
Current portion of long-term debt, including capital leases 4,558 4,816
Total current liabilities 104,878 113,823
Long-term debt and capital leases, less current maturities 246,751 253,875
Deferred income taxes 2,770 3,500
Deferred escalating minimum rent 50,126 48,827
Other deferred liabilities 64,464 75,193
Total liabilities 468,989 495,218
Commitments and contingencies (Note N)      
Shareholders’ equity:    
Common stock, $0.01 par value; (authorized: 100,000 shares; issued and outstanding: 62,075 shares at 3/03/15; 61,442 shares at 6/03/14) 621 614
Capital in excess of par value 82,038 76,269
Retained earnings 387,749 395,226
Deferred compensation liability payable in Company stock 460 622
Company stock held by Deferred Compensation Plan (460) (622)
Accumulated other comprehensive loss (9,510) (10,900)
Total shareholders’ equity 460,898 461,209
Total liabilities & shareholders’ equity $ 929,887 $ 956,427