Note 14 - Supplemental Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Thousands |
Dec. 01, 2015 |
Jun. 02, 2015 |
| Parent Company [Member] |
|
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 44,962
|
$ 75,034
|
| Accounts receivable |
1,646
|
1,557
|
| Inventories |
18,310
|
14,581
|
| Income tax receivable |
163,698
|
153,146
|
| Other current assets |
18,457
|
15,543
|
| Total current assets |
247,073
|
259,861
|
| Property and equipment, net |
536,762
|
554,089
|
| Deferred income taxes, net |
4,231
|
|
| Investment in subsidiaries |
126,410
|
128,824
|
| Due from/(to) subsidiaries |
81,553
|
66,019
|
| Other assets |
42,435
|
44,118
|
| Total assets |
1,038,464
|
1,052,911
|
| Current liabilities: |
|
|
| Accounts payable |
10,155
|
18,533
|
| Accrued and other current liabilities |
42,761
|
42,458
|
| Current maturities of long-term debt, including capital leases |
$ (1,034)
|
$ (994)
|
| Income tax payable |
|
|
| Deferred income taxes, net |
$ 4,230
|
$ 2,839
|
| Total current liabilities |
56,112
|
62,836
|
| Long-term debt and capital leases, less current maturities |
210,894
|
210,382
|
| Due to/(from) subsidiaries |
221,364
|
215,373
|
| Other deferred liabilities |
103,272
|
102,602
|
| Total liabilities |
591,642
|
587,328
|
| Deferred income taxes, net |
|
(3,865)
|
| Shareholders’ equity: |
|
|
| Common stock |
620
|
621
|
| Capital in excess of par value |
84,641
|
83,870
|
| Retained earnings |
372,039
|
392,032
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
(10,478)
|
(10,940)
|
| Total shareholders’ equity |
446,822
|
465,583
|
| Total liabilities & shareholders’ equity |
1,038,464
|
1,052,911
|
| Guarantor Subsidiaries [Member] |
|
|
| Current assets: |
|
|
| Cash and cash equivalents |
289
|
297
|
| Accounts receivable |
3,982
|
3,730
|
| Inventories |
$ 7,472
|
$ 5,830
|
| Income tax receivable |
|
|
| Other current assets |
$ 2,410
|
$ 2,308
|
| Total current assets |
14,153
|
12,165
|
| Property and equipment, net |
195,658
|
$ 198,085
|
| Deferred income taxes, net |
$ (1,870)
|
|
| Investment in subsidiaries |
|
|
| Due from/(to) subsidiaries |
$ 221,364
|
$ 215,373
|
| Other assets |
7,304
|
10,280
|
| Total assets |
436,609
|
435,903
|
| Current liabilities: |
|
|
| Accounts payable |
2,639
|
4,472
|
| Accrued and other current liabilities |
29,608
|
33,764
|
| Current maturities of long-term debt, including capital leases |
2,901
|
11,072
|
| Income tax payable |
161,628
|
154,215
|
| Deferred income taxes, net |
(1,869)
|
(2,832)
|
| Total current liabilities |
194,907
|
200,691
|
| Long-term debt and capital leases, less current maturities |
19,155
|
20,635
|
| Due to/(from) subsidiaries |
81,553
|
66,019
|
| Other deferred liabilities |
14,584
|
14,427
|
| Total liabilities |
$ 310,199
|
307,079
|
| Deferred income taxes, net |
|
$ 5,307
|
| Shareholders’ equity: |
|
|
| Common stock |
|
|
| Capital in excess of par value |
|
|
| Retained earnings |
$ 126,410
|
$ 128,824
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
|
|
| Total shareholders’ equity |
$ 126,410
|
$ 128,824
|
| Total liabilities & shareholders’ equity |
$ 436,609
|
$ 435,903
|
| Consolidation, Eliminations [Member] |
|
|
| Current assets: |
|
|
| Cash and cash equivalents |
|
|
| Accounts receivable |
|
|
| Inventories |
|
|
| Income tax receivable |
$ (161,628)
|
$ (153,146)
|
| Other current assets |
|
|
| Total current assets |
$ (161,628)
|
$ (153,146)
|
| Property and equipment, net |
|
|
| Deferred income taxes, net |
|
|
| Investment in subsidiaries |
$ (126,410)
|
$ (128,824)
|
| Due from/(to) subsidiaries |
$ (302,917)
|
$ (281,392)
|
| Other assets |
|
|
| Total assets |
$ (590,955)
|
$ (563,362)
|
| Current liabilities: |
|
|
| Accounts payable |
|
|
| Accrued and other current liabilities |
|
|
| Current maturities of long-term debt, including capital leases |
|
|
| Income tax payable |
$ (161,628)
|
$ (153,146)
|
| Deferred income taxes, net |
|
|
| Total current liabilities |
$ (161,628)
|
$ (153,146)
|
| Long-term debt and capital leases, less current maturities |
|
|
| Due to/(from) subsidiaries |
$ (302,917)
|
$ (281,392)
|
| Other deferred liabilities |
|
|
| Total liabilities |
$ (464,545)
|
$ (434,538)
|
| Deferred income taxes, net |
|
|
| Shareholders’ equity: |
|
|
| Common stock |
|
|
| Capital in excess of par value |
|
|
| Retained earnings |
$ (126,410)
|
$ (128,824)
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
|
|
| Total shareholders’ equity |
$ (126,410)
|
$ (128,824)
|
| Total liabilities & shareholders’ equity |
(590,955)
|
(563,362)
|
| Cash and cash equivalents |
45,251
|
75,331
|
| Accounts receivable |
5,628
|
5,287
|
| Inventories |
25,782
|
$ 20,411
|
| Income tax receivable |
2,070
|
|
| Other current assets |
20,867
|
$ 17,851
|
| Total current assets |
99,598
|
118,880
|
| Property and equipment, net |
732,420
|
$ 752,174
|
| Deferred income taxes, net |
$ 2,361
|
|
| Investment in subsidiaries |
|
|
| Due from/(to) subsidiaries |
|
|
| Other assets |
$ 49,739
|
$ 54,398
|
| Total assets |
884,118
|
925,452
|
| Accounts payable |
12,794
|
23,005
|
| Accrued and other current liabilities |
72,369
|
76,222
|
| Current maturities of long-term debt, including capital leases |
$ 1,867
|
10,078
|
| Income tax payable |
|
1,069
|
| Deferred income taxes, net |
$ 2,361
|
7
|
| Total current liabilities |
89,391
|
110,381
|
| Long-term debt and capital leases, less current maturities |
$ 230,049
|
$ 231,017
|
| Due to/(from) subsidiaries |
|
|
| Other deferred liabilities |
$ 117,856
|
$ 117,029
|
| Total liabilities |
$ 437,296
|
459,869
|
| Deferred income taxes, net |
|
1,442
|
| Common stock |
$ 620
|
621
|
| Capital in excess of par value |
84,641
|
83,870
|
| Retained earnings |
372,039
|
392,032
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
(10,478)
|
(10,940)
|
| Total shareholders’ equity |
446,822
|
465,583
|
| Total liabilities & shareholders’ equity |
$ 884,118
|
$ 925,452
|