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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 28, 2017
Jun. 29, 2016
Current Assets:    
Cash and cash equivalents $ 9,064 $ 31,446
Accounts receivable, net 44,658 45,612
Inventories 24,997 25,104
Restaurant supplies 46,380 45,455
Prepaid expenses 29,293 30,825
Total current assets 154,392 178,442
Property and Equipment, at Cost:    
Land 149,098 147,626
Buildings and leasehold improvements 1,655,227 1,626,924
Furniture and equipment 713,228 663,472
Construction-in-progress 21,767 23,965
Gross property and equipment 2,539,320 2,461,987
Less accumulated depreciation and amortization (1,538,706) (1,418,835)
Net property and equipment 1,000,614 1,043,152
Other Assets:    
Goodwill 163,953 164,007
Deferred income taxes, net 37,029 14,325
Intangibles 27,512 30,225
Other 30,200 28,299
Total other assets 258,694 236,856
Total assets 1,413,700 1,458,450
Current Liabilities:    
Current installments of long-term debt 9,649 3,563
Accounts payable 104,231 95,414
Gift card liability 126,482 122,329
Accrued payroll 70,281 70,999
Other accrued liabilities 121,582 121,324
Income taxes payable 14,203 22,022
Total current liabilities 446,428 435,651
Long-term debt, less current installments 1,319,829 1,110,693
Other liabilities 141,124 137,682
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 48,440,721 shares outstanding at June 28, 2017 and 176,246,649 shares issued and 55,420,656 shares outstanding at June 29, 2016 17,625 17,625
Additional paid-in capital 502,074 495,110
Accumulated other comprehensive loss (11,921) (11,594)
Retained earnings 2,627,073 2,545,716
Shareholders' equity including treasury stock 3,134,851 3,046,857
Less treasury stock, at cost (127,805,928 shares at June 28, 2017 and 120,825,993 shares at June 29, 2016) (3,628,532) (3,272,433)
Total shareholders’ deficit (493,681) (225,576)
Total liabilities and shareholders’ deficit $ 1,413,700 $ 1,458,450