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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 29, 2016
Jun. 24, 2015
Current Assets:    
Cash and cash equivalents $ 31,446 $ 55,121
Accounts receivable, net 43,944 46,588
Inventories 25,104 23,035
Restaurant supplies 45,455 43,968
Prepaid expenses 30,825 18,512
Total current assets 176,774 187,224
Property and Equipment:    
Land 147,626 147,763
Buildings and leasehold improvements 1,626,924 1,546,957
Furniture and equipment 663,472 618,084
Construction-in-progress 23,965 15,001
Gross property and equipment 2,461,987 2,327,805
Less accumulated depreciation and amortization (1,418,835) (1,295,761)
Net property and equipment 1,043,152 1,032,044
Other Assets:    
Goodwill 164,007 132,381
Deferred income taxes, net 27,003 33,137
Intangibles 30,225 16,642
Other 31,555 34,445
Total other assets 252,790 216,605
Total assets 1,472,716 1,435,873
Current Liabilities:    
Current installments of long-term debt 3,563 3,439
Accounts payable 95,414 92,947
Gift card liability 122,329 114,726
Accrued payroll 70,999 82,915
Other accrued liabilities 121,324 111,197
Income taxes payable 18,814 13,251
Total current liabilities 432,443 418,475
Long-term debt, less current installments 1,113,949 970,825
Other liabilities 139,423 125,033
Commitments and Contingencies (Notes 9 and 14)
Shareholders’ Deficit:    
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 55,420,656 shares outstanding at June 29, 2016 and 176,246,649 shares issued and 60,585,608 shares outstanding at June 24, 2015 17,625 17,625
Additional paid-in capital 495,110 490,111
Accumulated other comprehensive loss (11,594) (8,630)
Retained earnings 2,558,193 2,431,683
Shareholders' equity including treasury stock 3,059,334 2,930,789
Less treasury stock, at cost (120,825,993 shares at June 29, 2016 and 115,661,041 shares at June 24, 2015) (3,272,433) (3,009,249)
Total shareholders’ deficit (213,099) (78,460)
Total liabilities and shareholders’ deficit $ 1,472,716 $ 1,435,873