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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 30, 2012
May 31, 2012
Current assets:    
Cash and cash equivalents $ 7,640 $ 6,020
Restricted cash 6,665 6,382
Accounts and notes receivable, net of reserves of $1,137 and $1,066, respectively 10,553 8,467
Refundable income taxes 0 2,950
Deferred income taxes 2,837 2,797
Other current assets 7,959 7,020
Total current assets 35,654 33,636
Property and equipment:    
Land and improvements 97,929 97,253
Buildings and improvements 546,177 543,278
Leasehold improvements 61,987 61,415
Furniture, fixtures and equipment 250,240 247,551
Construction in progress 1,862 3,951
Total property and equipment 958,195 953,448
Less accumulated depreciation and amortization 347,661 338,803
Net property and equipment 610,534 614,645
Other assets:    
Investments in joint ventures 2,519 2,621
Goodwill 44,101 44,135
Condominium units 3,508 3,508
Other 34,378 34,466
Total other assets 84,506 84,730
TOTAL ASSETS 730,694 733,011
Current liabilities:    
Accounts payable 14,997 18,945
Income taxes 4,330 0
Taxes other than income taxes 12,760 13,110
Accrued compensation 6,890 12,098
Other accrued liabilities 26,645 25,004
Current portion of capital lease obligation 4,287 4,189
Current maturities of long-term debt 92,927 97,918
Total current liabilities 162,836 171,264
Capital lease obligation 31,187 31,489
Long-term debt 106,091 106,276
Deferred income taxes 43,755 44,372
Deferred compensation and other 34,484 35,821
Shareholders' equity:    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Capital in excess of par 51,179 50,836
Retained earnings 304,930 296,644
Accumulated other comprehensive loss (4,122) (4,139)
Stockholders' Equity before Treasury Stock 383,177 374,531
Less cost of Common Stock in treasury (2,300,439 shares at August 30, 2012 and 2,298,904 shares at May 31, 2012) (30,836) (30,742)
Total shareholders' equity 352,341 343,789
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 730,694 733,011
Common Stock [Member]
    
Shareholders' equity:    
Common Stock 22,412 22,372
Class B Common Stock [Member]
    
Shareholders' equity:    
Common Stock $ 8,778 $ 8,818