Note 13 - Supplemental Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Nov. 29, 2016
May 31, 2016
Dec. 01, 2015
Jun. 02, 2015
Current assets:        
Cash and cash equivalents $ 38,565 $ 67,341 $ 45,251 $ 75,331
Accounts and other receivables 7,018 12,827    
Inventories 21,257 21,595    
Income tax receivable 5,213 3,003    
Other current assets 36,356 16,150    
Total current assets 108,409 120,916    
Property and equipment, net 617,433 671,250    
Investment in subsidiaries    
Due from/(to) subsidiaries    
Other assets 43,493 45,751    
Total assets 769,335 837,917    
Current liabilities:        
Accounts payable 23,468 22,141    
Accrued and other current liabilities 67,585 49,277    
Deferred revenue – gift cards 14,780 16,354    
Long-term Debt and Capital Lease Obligations, Current 13,629 9,934    
Income tax payable    
Total current liabilities 119,462 97,706    
Long-term debt and capital leases, less current maturities 209,609 213,803    
Due to/(from) subsidiaries    
Other deferred liabilities 106,956 118,628    
Total liabilities 436,027 430,137    
Shareholders’ equity:        
Common stock 606 601    
Capital in excess of par value 78,398 75,938    
Retained earnings 263,702 341,350    
Accumulated other comprehensive loss (9,398) (10,109)    
Total shareholders’ equity 333,308 407,780    
Total liabilities & shareholders’ equity 769,335 837,917    
Consolidation, Eliminations [Member]        
Current assets:        
Cash and cash equivalents
Accounts and other receivables    
Inventories    
Income tax receivable (164,406) (164,062)    
Other current assets    
Total current assets (164,406) (164,062)    
Property and equipment, net    
Investment in subsidiaries (74,349) (98,929)    
Due from/(to) subsidiaries (313,526) (290,024)    
Other assets    
Total assets (552,281) (553,015)    
Current liabilities:        
Accounts payable    
Accrued and other current liabilities    
Deferred revenue – gift cards    
Long-term Debt and Capital Lease Obligations, Current    
Income tax payable (164,406) (164,062)    
Total current liabilities (164,406) (164,062)    
Long-term debt and capital leases, less current maturities    
Due to/(from) subsidiaries (313,526) (290,024)    
Other deferred liabilities    
Total liabilities (477,932) (454,086)    
Shareholders’ equity:        
Common stock    
Capital in excess of par value    
Retained earnings (74,349) (98,929)    
Accumulated other comprehensive loss    
Total shareholders’ equity (74,349) (98,929)    
Total liabilities & shareholders’ equity (552,281) (553,015)    
Parent Company [Member]        
Current assets:        
Cash and cash equivalents 38,459 67,208 44,961 75,034
Accounts and other receivables 2,089 8,102    
Inventories 15,520 15,401    
Income tax receivable 169,619 167,065    
Other current assets 20,035 11,282    
Total current assets 245,722 269,058    
Property and equipment, net 469,396 501,482    
Investment in subsidiaries 74,349 98,929    
Due from/(to) subsidiaries 93,762 76,208    
Other assets 39,006 40,626    
Total assets 922,235 986,303    
Current liabilities:        
Accounts payable 18,488 17,405    
Accrued and other current liabilities 48,061 36,155    
Deferred revenue – gift cards (377) (481)    
Long-term Debt and Capital Lease Obligations, Current (1,110) (1,067)    
Income tax payable    
Total current liabilities 65,062 52,012    
Long-term debt and capital leases, less current maturities 209,609 209,058    
Due to/(from) subsidiaries 219,764 213,816    
Other deferred liabilities 94,492 103,637    
Total liabilities 588,927 578,523    
Shareholders’ equity:        
Common stock 606 601    
Capital in excess of par value 78,398 75,938    
Retained earnings 263,702 341,350    
Accumulated other comprehensive loss (9,398) (10,109)    
Total shareholders’ equity 333,308 407,780    
Total liabilities & shareholders’ equity 922,235 986,303    
Guarantor Subsidiaries [Member]        
Current assets:        
Cash and cash equivalents 106 133 $ 290 $ 297
Accounts and other receivables 4,929 4,725    
Inventories 5,737 6,194    
Income tax receivable    
Other current assets 16,321 4,868    
Total current assets 27,093 15,920    
Property and equipment, net 148,037 169,768    
Investment in subsidiaries    
Due from/(to) subsidiaries 219,764 213,816    
Other assets 4,487 5,125    
Total assets 399,381 404,629    
Current liabilities:        
Accounts payable 4,980 4,736    
Accrued and other current liabilities 19,524 13,122    
Deferred revenue – gift cards 15,157 16,835    
Long-term Debt and Capital Lease Obligations, Current 14,739 11,001    
Income tax payable 164,406 164,062    
Total current liabilities 218,806 209,756    
Long-term debt and capital leases, less current maturities 4,745    
Due to/(from) subsidiaries 93,762 76,208    
Other deferred liabilities 12,464 14,991    
Total liabilities 325,032 305,700    
Shareholders’ equity:        
Common stock    
Capital in excess of par value    
Retained earnings 74,349 98,929    
Accumulated other comprehensive loss    
Total shareholders’ equity 74,349 98,929    
Total liabilities & shareholders’ equity $ 399,381 $ 404,629