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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 27, 2017
Jun. 28, 2017
Current Assets:    
Cash and cash equivalents $ 14,733 $ 9,064
Accounts receivable, net 90,777 44,658
Inventories 24,830 24,997
Restaurant supplies 46,829 46,380
Prepaid expenses 17,108 19,226
Income taxes receivable 197 0
Total current assets 194,474 144,325
Property and Equipment, at Cost:    
Land 149,110 149,098
Buildings and leasehold improvements 1,665,451 1,655,227
Furniture and equipment 713,504 713,228
Construction-in-progress 10,047 21,767
Property plant and equipment gross 2,538,112 2,539,320
Less accumulated depreciation and amortization (1,580,028) (1,538,706)
Net property and equipment 958,084 1,000,614
Other Assets:    
Goodwill 164,148 163,953
Deferred income taxes, net 26,508 37,029
Intangibles, net 25,138 27,512
Other 32,193 30,200
Total other assets 247,987 258,694
Total assets 1,400,545 1,403,633
Current Liabilities:    
Current installments of long-term debt 8,265 9,649
Accounts payable 92,163 104,231
Gift card liability 166,819 126,482
Accrued payroll 62,839 70,281
Other accrued liabilities 121,790 111,515
Income taxes payable 0 14,203
Total current liabilities 451,876 436,361
Long-term debt, less current installments 1,365,255 1,319,829
Other liabilities 136,274 141,124
Commitments and Contingencies (Note 11)
Shareholders’ Deficit:    
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 46,339,290 shares outstanding at December 27, 2017 and 176,246,649 shares issued and 48,440,721 shares outstanding at June 28, 2017 17,625 17,625
Additional paid-in capital 505,053 502,074
Accumulated other comprehensive loss (5,202) (11,921)
Retained earnings 2,625,638 2,627,073
Shareholders' deficit including treasury stock 3,143,114 3,134,851
Less treasury stock, at cost (129,907,359 shares at December 27, 2017 and 127,805,928 shares at June 28, 2017) (3,695,974) (3,628,532)
Total shareholders’ deficit (552,860) (493,681)
Total liabilities and shareholders’ deficit $ 1,400,545 $ 1,403,633