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Additional Balance Sheet Information (Tables) | 12 Months Ended
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May 30, 2013
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable |
The composition of accounts and notes receivable is as follows:
|  | May 30, 2013 |  | May 31, 2012 |
|  | (in thousands) |
Trade receivables, net of allowances of $1,324 and $1,066, respectively |  | $ | 4,539 |  | $ | 4,193 |
Other receivables |  |  | 4,029 |  |  | 4,274 |
|  | $ | 8,568 |  | $ | 8,467 |
Property, Plant and Equipment |
The composition of property and equipment, which is stated at cost, is as follows:
|  | May 30, 2013 |  | May 31, 2012 |
|  | (in thousands) |
Land and improvements |  | $ | 95,295 |  | $ | 97,253 |
Buildings and improvements |  |  | 575,166 |  |  | 543,278 |
Leasehold improvements |  |  | 61,726 |  |  | 61,415 |
Furniture, fixtures and equipment |  |  | 250,203 |  |  | 247,551 |
Construction in progress |  |  | 11,414 |  |  | 3,951 |
|  |  | 993,804 |  |  | 953,448 |
Less accumulated depreciation and amortization |  |  | 368,047 |  |  | 338,803 |
|  | $ | 625,757 |  | $ | 614,645 |
Schedule of Other Assets |
The composition of other assets is as follows:
|  | May 30, 2013 |  | May 31, 2012 |
|  | (in thousands) |
Favorable lease right |  | $ | 10,682 |  | $ | 11,016 |
Split dollar life insurance policies |  |  | 12,304 |  |  | 11,334 |
Other assets |  |  | 11,598 |  |  | 12,116 |
|  | $ | 34,584 |  | $ | 34,466 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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