|
Q2 FY2018
As of Oct 27, 2017
|
Q1 FY2018
As of Jul 28, 2017
|
Q4 FY2017
As of Apr 28, 2017
|
Q3 FY2017
As of Jan 27, 2017
|
Q2 FY2017
As of Oct 28, 2016
|
Q1 FY2017
As of Jul 29, 2016
|
Q4 FY2016
As of Apr 29, 2016
|
Q3 FY2016
As of Jan 22, 2016
|
Q2 FY2016
As of Oct 23, 2015
|
Q1 FY2016
As of Jul 24, 2015
|
Q4 FY2015
As of Apr 24, 2015
|
Q3 FY2015
As of Jan 23, 2015
|
Q2 FY2015
As of Oct 24, 2014
|
Q1 FY2015
As of Jul 25, 2014
|
Q4 FY2014
As of Apr 25, 2014
|
Q3 FY2014
As of Jan 24, 2014
|
Q2 FY2014
As of Oct 25, 2013
|
Q1 FY2014
As of Jul 26, 2013
|
Q4 FY2013
As of Apr 26, 2013
|
Q3 FY2013
As of Jan 25, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Federal and state income taxes receivable | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Current assets held for sale | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Buildings and improvements | ||||||||||||||||||||
| Machinery and equipment | ||||||||||||||||||||
| Construction in process | ||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||
| Less accumulated depreciation | ||||||||||||||||||||
| Net Property, Plant and Equipment | ||||||||||||||||||||
| Other Assets | ||||||||||||||||||||
| Deposits and other | ||||||||||||||||||||
| Notes receivable | ||||||||||||||||||||
| Goodwill and other intangible assets | ||||||||||||||||||||
| Non-current assets held for sale | ||||||||||||||||||||
| Rabbi trust assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Long-term assets held for sale | ||||||||||||||||||||
| Deferred income tax assets | ||||||||||||||||||||
| Total Other Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Credit facility borrowings | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Current debt payable | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued property, plant and equipment purchases | ||||||||||||||||||||
| Accrued non-income taxes | ||||||||||||||||||||
| Accrued wages and related liabilities | ||||||||||||||||||||
| Deferred gift card revenue | ||||||||||||||||||||
| Self-insurance reserves | ||||||||||||||||||||
| Current taxes payable | ||||||||||||||||||||
| Current reserve for uncertain tax provision | ||||||||||||||||||||
| Other accrued expenses | ||||||||||||||||||||
| Current liabilities held for sale | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Non-Current Liabilities | ||||||||||||||||||||
| Deferred compensation | ||||||||||||||||||||
| Federal and state income taxes | ||||||||||||||||||||
| Reserve for uncertain tax positions | ||||||||||||||||||||
| Deferred rent and other | ||||||||||||||||||||
| Long-term deferred gain | ||||||||||||||||||||
| Deferred gain on sale leaseback transactions | ||||||||||||||||||||
| Deferred income tax liabilities | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Credit facility borrowings and other non-current debt | ||||||||||||||||||||
| Total Long-Term Liabilities | ||||||||||||||||||||
| Non-current liabilities held for sale | ||||||||||||||||||||
| Total Non-Current Liabilities | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Common stock, $0.01 par value; authorized 100,000 shares; issued 42,638 shares at October 27, 2017, and April 28, 2017 | ||||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock, 22,663 shares at October 27, 2017, and 22,842 shares at April 28, 2017, at cost | ||||||||||||||||||||
| Total Stockholders’ Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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