Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Nov. 29, 2016 |
Dec. 01, 2015 |
Nov. 29, 2016 |
Dec. 01, 2015 |
|
| Revenue: | ||||
| Restaurant sales and operating revenue | $ 213,815 | $ 259,330 | $ 469,579 | $ 537,237 |
| Franchise revenue | 904 | 1,626 | 1,797 | 3,199 |
| Total revenue | 214,719 | 260,956 | 471,376 | 540,436 |
| Operating costs and expenses: | ||||
| Cost of goods sold | 62,142 | 70,305 | 134,332 | 146,546 |
| Payroll and related costs | 80,418 | 92,284 | 171,025 | 187,619 |
| Other restaurant operating costs | 46,620 | 56,385 | 103,983 | 118,592 |
| Depreciation and amortization | 10,488 | 12,936 | 21,717 | 25,742 |
| General and administrative expenses | 18,394 | 14,156 | 34,483 | 30,078 |
| Marketing expenses, net | 14,025 | 13,692 | 29,521 | 27,166 |
| Closures and impairments, net | 15,708 | 12,072 | 45,900 | 14,784 |
| Interest expense, net | 4,844 | 5,105 | 9,721 | 11,105 |
| Total operating costs and expenses | 252,639 | 276,935 | 550,682 | 561,632 |
| Loss before income taxes | (37,920) | (15,979) | (79,306) | (21,196) |
| Provision/(benefit) for income taxes | 36 | (180) | (1,658) | (1,203) |
| Net loss | (37,956) | (15,799) | (77,648) | (19,993) |
| Other comprehensive income: | ||||
| Pension liability reclassification | 355 | 506 | 710 | 462 |
| Total comprehensive loss | $ (37,601) | $ (15,293) | $ (76,938) | $ (19,531) |
| Loss per share: | ||||
| Basic (in dollars per share) | $ (0.63) | $ (0.26) | $ (1.29) | $ (0.33) |
| Diluted (in dollars per share) | $ (0.63) | $ (0.26) | $ (1.29) | $ (0.33) |
| Weighted average shares: | ||||
| Basic (in shares) | 60,170 | 61,455 | 59,980 | 61,400 |
| Diluted (in shares) | 60,170 | 61,455 | 59,980 | 61,400 |