Note 13 - Supplemental Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Thousands |
Aug. 30, 2016 |
May 31, 2016 |
Sep. 01, 2015 |
Jun. 02, 2015 |
| Parent Company [Member] |
|
|
|
|
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
$ 68,515
|
$ 67,208
|
$ 56,644
|
$ 75,034
|
| Accounts and other receivables |
2,625
|
8,102
|
|
|
| Inventories |
13,653
|
15,401
|
|
|
| Income tax receivable |
170,031
|
167,065
|
|
|
| Other current assets |
12,652
|
11,282
|
|
|
| Total current assets |
267,476
|
269,058
|
|
|
| Property and equipment, net |
491,229
|
501,482
|
|
|
| Investment in subsidiaries |
82,482
|
98,929
|
|
|
| Due from/(to) subsidiaries |
81,389
|
76,208
|
|
|
| Other assets |
39,993
|
40,626
|
|
|
| Total assets |
962,569
|
986,303
|
|
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
18,065
|
17,405
|
|
|
| Accrued and other current liabilities |
52,324
|
35,674
|
|
|
| Long-term Debt and Capital Lease Obligations, Current |
(1,088)
|
(1,067)
|
|
|
| Income tax payable |
|
|
|
|
| Total current liabilities |
69,301
|
52,012
|
|
|
| Long-term debt and capital leases, less current maturities |
209,350
|
209,058
|
|
|
| Due to/(from) subsidiaries |
216,770
|
213,816
|
|
|
| Other deferred liabilities |
97,869
|
103,637
|
|
|
| Total liabilities |
593,290
|
578,523
|
|
|
| Shareholders’ equity: |
|
|
|
|
| Common stock |
602
|
601
|
|
|
| Capital in excess of par value |
76,772
|
75,938
|
|
|
| Retained earnings |
301,658
|
341,350
|
|
|
| Accumulated other comprehensive loss |
(9,753)
|
(10,109)
|
|
|
| Total shareholders’ equity |
369,279
|
407,780
|
|
|
| Total liabilities & shareholders’ equity |
962,569
|
986,303
|
|
|
| Guarantor Subsidiaries [Member] |
|
|
|
|
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
146
|
133
|
294
|
297
|
| Accounts and other receivables |
4,483
|
4,725
|
|
|
| Inventories |
5,005
|
6,194
|
|
|
| Income tax receivable |
|
|
|
|
| Other current assets |
9,840
|
4,868
|
|
|
| Total current assets |
19,474
|
15,920
|
|
|
| Property and equipment, net |
160,548
|
169,768
|
|
|
| Investment in subsidiaries |
|
|
|
|
| Due from/(to) subsidiaries |
216,770
|
213,816
|
|
|
| Other assets |
4,749
|
5,125
|
|
|
| Total assets |
401,541
|
404,629
|
|
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
3,968
|
4,736
|
|
|
| Accrued and other current liabilities |
39,834
|
29,957
|
|
|
| Long-term Debt and Capital Lease Obligations, Current |
10,869
|
11,001
|
|
|
| Income tax payable |
165,310
|
164,062
|
|
|
| Total current liabilities |
219,981
|
209,756
|
|
|
| Long-term debt and capital leases, less current maturities |
4,378
|
4,745
|
|
|
| Due to/(from) subsidiaries |
81,389
|
76,208
|
|
|
| Other deferred liabilities |
13,311
|
14,991
|
|
|
| Total liabilities |
319,059
|
305,700
|
|
|
| Shareholders’ equity: |
|
|
|
|
| Common stock |
|
|
|
|
| Capital in excess of par value |
|
|
|
|
| Retained earnings |
82,482
|
98,929
|
|
|
| Accumulated other comprehensive loss |
|
|
|
|
| Total shareholders’ equity |
82,482
|
98,929
|
|
|
| Total liabilities & shareholders’ equity |
401,541
|
404,629
|
|
|
| Consolidation, Eliminations [Member] |
|
|
|
|
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
|
|
|
|
| Accounts and other receivables |
|
|
|
|
| Inventories |
|
|
|
|
| Income tax receivable |
(165,310)
|
(164,062)
|
|
|
| Other current assets |
|
|
|
|
| Total current assets |
(165,310)
|
(164,062)
|
|
|
| Property and equipment, net |
|
|
|
|
| Investment in subsidiaries |
(82,482)
|
(98,929)
|
|
|
| Due from/(to) subsidiaries |
(298,159)
|
(290,024)
|
|
|
| Other assets |
|
|
|
|
| Total assets |
(545,951)
|
(553,015)
|
|
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
|
|
|
|
| Accrued and other current liabilities |
|
|
|
|
| Long-term Debt and Capital Lease Obligations, Current |
|
|
|
|
| Income tax payable |
(165,310)
|
(164,062)
|
|
|
| Total current liabilities |
(165,310)
|
(164,062)
|
|
|
| Long-term debt and capital leases, less current maturities |
|
|
|
|
| Due to/(from) subsidiaries |
(298,159)
|
(290,024)
|
|
|
| Other deferred liabilities |
|
|
|
|
| Total liabilities |
(463,469)
|
(454,086)
|
|
|
| Shareholders’ equity: |
|
|
|
|
| Common stock |
|
|
|
|
| Capital in excess of par value |
|
|
|
|
| Retained earnings |
(82,482)
|
(98,929)
|
|
|
| Accumulated other comprehensive loss |
|
|
|
|
| Total shareholders’ equity |
(82,482)
|
(98,929)
|
|
|
| Total liabilities & shareholders’ equity |
(545,951)
|
(553,015)
|
|
|
| Cash and cash equivalents |
68,661
|
67,341
|
$ 56,938
|
$ 75,331
|
| Accounts and other receivables |
7,108
|
12,827
|
|
|
| Inventories |
18,658
|
21,595
|
|
|
| Income tax receivable |
4,721
|
3,003
|
|
|
| Other current assets |
22,492
|
16,150
|
|
|
| Total current assets |
121,640
|
120,916
|
|
|
| Property and equipment, net |
651,777
|
671,250
|
|
|
| Investment in subsidiaries |
|
|
|
|
| Due from/(to) subsidiaries |
|
|
|
|
| Other assets |
44,742
|
45,751
|
|
|
| Total assets |
818,159
|
837,917
|
|
|
| Accounts payable |
22,033
|
22,141
|
|
|
| Accrued and other current liabilities |
92,158
|
65,631
|
|
|
| Long-term Debt and Capital Lease Obligations, Current |
9,781
|
9,934
|
|
|
| Income tax payable |
|
|
|
|
| Total current liabilities |
123,972
|
97,706
|
|
|
| Long-term debt and capital leases, less current maturities |
213,728
|
213,803
|
|
|
| Due to/(from) subsidiaries |
|
|
|
|
| Other deferred liabilities |
111,180
|
118,628
|
|
|
| Total liabilities |
448,880
|
430,137
|
|
|
| Common stock |
602
|
601
|
|
|
| Capital in excess of par value |
76,772
|
75,938
|
|
|
| Retained earnings |
301,658
|
341,350
|
|
|
| Accumulated other comprehensive loss |
(9,753)
|
(10,109)
|
|
|
| Total shareholders’ equity |
369,279
|
407,780
|
|
|
| Total liabilities & shareholders’ equity |
$ 818,159
|
$ 837,917
|
|
|