RUBY TUESDAY INC - 10-Q filing on 2016-01-08

Note 1 - Basis of Presentation (Tables)

6 Months Ended

Dec. 01, 2015

Notes Tables

Reclassified Unamortized Debt Issuance Costs Reported in Balance Sheet [Table Text Block]

		As presented June 2, 2015				Reclassifications				As adjusted June 2, 2015
Prepaid rent and other expenses		$	13,181			$	(783	)		$	12,398
Other assets			57,554				(3,156	)			54,398
Current maturities of long-term debt, including capital leases			10,861				(783	)			10,078
Long-term debt and capital leases, less current maturities			234,173				(3,156	)			231,017

Reclassified Amortization of Intangible Assets in the Statement of Operations and Comprehensive Income [Table Text Block]

		As presented Thirteen weeks ended December 2, 2014				Reclassifications				As adjusted Thirteen weeks ended December 2, 2014
Other restaurant operating costs		$	60,097			$	(581	)		$	59,516
Depreciation and amortization			12,538				581				13,119

		As presented Twenty-Six weeks ended December 2, 2014				Reclassifications				As adjusted Twenty-Six weeks ended December 2, 2014
Other restaurant operating costs		$	119,896			$	(1,162	)		$	118,734
Depreciation and amortization			25,196				1,162				26,358