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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 27, 2018
Jun. 28, 2017
Current Assets:    
Cash and cash equivalents $ 10,872 $ 9,064
Accounts receivable, net 53,659 44,658
Inventories 24,242 24,997
Restaurant supplies 46,724 46,380
Prepaid expenses 20,787 19,226
Total current assets 156,284 144,325
Property and Equipment, at Cost:    
Land 153,953 149,098
Buildings and leasehold improvements 1,673,310 1,655,227
Furniture and equipment 722,041 713,228
Construction-in-progress 22,161 21,767
Gross property and equipment 2,571,465 2,539,320
Less accumulated depreciation and amortization (1,632,536) (1,538,706)
Net property and equipment 938,929 1,000,614
Other Assets:    
Goodwill 163,808 163,953
Deferred income taxes, net 33,613 37,029
Intangibles, net 23,977 27,512
Other 30,729 30,200
Total other assets 252,127 258,694
Total assets 1,347,340 1,403,633
Current Liabilities:    
Current installments of long-term debt 7,088 9,649
Accounts payable 104,662 104,231
Gift card liability 119,147 126,482
Accrued payroll 74,505 70,281
Other accrued liabilities 127,200 111,515
Income taxes payable 1,738 14,203
Total current liabilities 434,340 436,361
Long-term debt, less current installments 1,499,624 1,319,829
Other liabilities 131,685 141,124
Commitments & Contingencies (Note 8 and Note 13)
Shareholders’ Deficit:    
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 40,797,919 shares outstanding at June 27, 2018, and 176,246,649 shares issued and 48,440,721 shares outstanding at June 28, 2017 17,625 17,625
Additional paid-in capital 511,604 502,074
Accumulated other comprehensive loss (5,836) (11,921)
Retained earnings 2,683,033 2,627,073
Shareholders' equity including treasury stock 3,206,426 3,134,851
Less treasury stock, at cost (135,448,730 shares at June 27, 2018 and 127,805,928 shares at June 28, 2017) (3,924,735) (3,628,532)
Total shareholders’ deficit (718,309) (493,681)
Total liabilities and shareholders’ deficit $ 1,347,340 $ 1,403,633