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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 29, 2017
Jun. 29, 2016
Current Assets:    
Cash and cash equivalents $ 9,043 $ 31,446
Accounts receivable, net 38,326 43,944
Inventories 26,317 25,104
Restaurant supplies 46,328 45,455
Prepaid expenses 28,182 30,825
Total current assets 148,196 176,774
Property and Equipment, at Cost:    
Land 149,098 147,626
Buildings and leasehold improvements 1,654,067 1,626,924
Furniture and equipment 688,409 663,472
Construction-in-progress 12,144 23,965
Property plant and equipment gross 2,503,718 2,461,987
Less accumulated depreciation and amortization (1,506,665) (1,418,835)
Net property and equipment 997,053 1,043,152
Other Assets:    
Goodwill 163,814 164,007
Deferred income taxes, net 35,687 27,003
Intangibles, net 27,960 30,225
Other 30,368 28,299
Total other assets 257,829 249,534
Total assets 1,403,078 1,469,460
Current Liabilities:    
Current installments of long-term debt 3,860 3,563
Accounts payable 85,606 95,414
Gift card liability 131,438 122,329
Accrued payroll 75,579 70,999
Other accrued liabilities 134,287 121,324
Income taxes payable 6,497 18,814
Total current liabilities 437,267 432,443
Long-term debt, less current installments 1,325,604 1,110,693
Other liabilities 138,907 139,423
Commitments and Contingencies (Note 11)
Shareholders’ Deficit:    
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 48,914,360 shares outstanding at March 29, 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 501,167 495,110
Accumulated other comprehensive loss (13,005) (11,594)
Retained earnings 2,605,637 2,558,193
Shareholders' deficit including treasury stock 3,111,424 3,059,334
Less treasury stock, at cost (127,332,289 shares at March 29, 2017 and 120,825,993 shares at June 29, 2016) (3,610,124) (3,272,433)
Total shareholders’ deficit (498,700) (213,099)
Total liabilities and shareholders’ deficit $ 1,403,078 $ 1,469,460