|
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 |
9 Months Ended |
|
Mar. 03, 2015
|
Sep. 02, 2014
|
Mar. 04, 2014
|
Mar. 03, 2015
|
Mar. 04, 2014
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
| Restaurant sales and operating revenue |
$ 284,392 |
|
$ 293,964 |
$ 825,055 |
$ 856,775 |
| Franchise revenue |
1,521 |
|
1,588 |
4,699 |
4,660 |
| Total revenue |
285,913 |
|
295,552 |
829,754 |
861,435 |
| Cost of goods sold |
77,796 |
|
80,980 |
224,589 |
238,587 |
| Payroll and related costs |
96,680 |
|
101,351 |
286,486 |
301,601 |
| Other restaurant operating costs |
61,528 |
|
64,161 |
181,424 |
196,984 |
| Depreciation |
12,405 |
|
13,327 |
37,601 |
41,451 |
| Selling, general, and administrative |
28,948 |
|
33,340 |
87,141 |
107,386 |
| Closures and impairments |
3,991 |
|
3,771 |
6,548 |
25,947 |
| Trademark impairment |
|
|
855 |
|
855 |
| Interest expense, net |
5,446 |
|
5,967 |
16,783 |
19,340 |
| Loss on extinguishment of debt |
|
|
|
|
1,183 |
| Total costs and expenses |
286,794 |
|
303,752 |
840,572 |
933,334 |
| (Loss)/income from continuing operations before income taxes |
(881) |
|
(8,200) |
(10,818) |
(71,899) |
| (Benefit)/provision for income taxes |
(112) |
(3,200) |
(807) |
(3,341) |
(7,870) |
| Loss from continuing operations |
(769) |
|
(7,393) |
(7,477) |
(64,029) |
| Income from discontinued operations, net of tax |
|
|
86 |
|
97 |
| Net (loss)/income |
(769) |
|
(7,307) |
(7,477) |
(63,932) |
| Pension liability reclassification, net of tax |
463 |
|
477 |
1,390 |
1,432 |
| Total comprehensive (loss)/income |
(306) |
|
(6,830) |
(6,087) |
(62,500) |
| Consolidation, Eliminations [Member] |
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
| Equity in earnings of subsidiaries |
7,171 |
|
8,886 |
19,278 |
13,307 |
| Total costs and expenses |
7,171 |
|
8,886 |
19,278 |
13,307 |
| (Loss)/income from continuing operations before income taxes |
(7,171) |
|
(8,886) |
(19,278) |
(13,307) |
| Loss from continuing operations |
|
|
(8,886) |
|
(13,307) |
| Net (loss)/income |
(7,171) |
|
(8,886) |
(19,278) |
(13,307) |
| Total comprehensive (loss)/income |
(7,171) |
|
(8,886) |
(19,278) |
(13,307) |
| Parent Company [Member] |
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
| Restaurant sales and operating revenue |
204,278 |
|
212,249 |
595,401 |
621,181 |
| Franchise revenue |
4 |
|
63 |
188 |
182 |
| Total revenue |
204,282 |
|
212,312 |
595,589 |
621,363 |
| Cost of goods sold |
55,793 |
|
58,550 |
162,041 |
173,397 |
| Payroll and related costs |
67,959 |
|
71,742 |
202,349 |
214,633 |
| Other restaurant operating costs |
43,643 |
|
46,765 |
130,551 |
141,660 |
| Depreciation |
9,229 |
|
9,787 |
27,960 |
30,359 |
| Selling, general, and administrative |
18,244 |
|
16,532 |
55,013 |
68,250 |
| Intercompany selling, general, and administrative allocations |
11,371 |
|
14,908 |
32,986 |
43,679 |
| Closures and impairments |
2,086 |
|
2,407 |
4,390 |
15,630 |
| Equity in earnings of subsidiaries |
(7,171) |
|
(8,886) |
(19,278) |
(13,307) |
| Interest expense, net |
4,654 |
|
5,089 |
13,901 |
15,320 |
| Intercompany interest expense/(income) |
3,040 |
|
3,274 |
8,930 |
9,688 |
| Loss on extinguishment of debt |
|
|
|
|
1,183 |
| Total costs and expenses |
208,848 |
|
220,168 |
618,843 |
700,492 |
| (Loss)/income from continuing operations before income taxes |
(4,566) |
|
(7,856) |
(23,254) |
(79,129) |
| (Benefit)/provision for income taxes |
(3,797) |
|
(463) |
(15,777) |
(15,100) |
| Loss from continuing operations |
|
|
(7,393) |
|
(64,029) |
| Income from discontinued operations, net of tax |
|
|
86 |
|
97 |
| Net (loss)/income |
(769) |
|
(7,307) |
(7,477) |
(63,932) |
| Pension liability reclassification, net of tax |
463 |
|
477 |
1,390 |
1,432 |
| Total comprehensive (loss)/income |
(306) |
|
(6,830) |
(6,087) |
(62,500) |
| Guarantor Subsidiaries [Member] |
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
| Restaurant sales and operating revenue |
80,114 |
|
81,715 |
229,654 |
235,594 |
| Franchise revenue |
1,517 |
|
1,525 |
4,511 |
4,478 |
| Total revenue |
81,631 |
|
83,240 |
234,165 |
240,072 |
| Cost of goods sold |
22,003 |
|
22,430 |
62,548 |
65,190 |
| Payroll and related costs |
28,721 |
|
29,609 |
84,137 |
86,968 |
| Other restaurant operating costs |
17,885 |
|
17,396 |
50,873 |
55,324 |
| Depreciation |
3,176 |
|
3,540 |
9,641 |
11,092 |
| Selling, general, and administrative |
10,704 |
|
16,808 |
32,128 |
39,136 |
| Intercompany selling, general, and administrative allocations |
(11,371) |
|
(14,908) |
(32,986) |
(43,679) |
| Closures and impairments |
1,905 |
|
1,364 |
2,158 |
10,317 |
| Trademark impairment |
|
|
855 |
|
855 |
| Interest expense, net |
792 |
|
878 |
2,882 |
4,020 |
| Intercompany interest expense/(income) |
(3,040) |
|
(3,274) |
(8,930) |
(9,688) |
| Total costs and expenses |
70,775 |
|
74,698 |
202,451 |
219,535 |
| (Loss)/income from continuing operations before income taxes |
10,856 |
|
8,542 |
31,714 |
20,537 |
| (Benefit)/provision for income taxes |
3,685 |
|
(344) |
12,436 |
7,230 |
| Loss from continuing operations |
|
|
8,886 |
|
13,307 |
| Net (loss)/income |
7,171 |
|
8,886 |
19,278 |
13,307 |
| Total comprehensive (loss)/income |
$ 7,171 |
|
$ 8,886 |
$ 19,278 |
$ 13,307 |