|
Q4 FY2018
As of Mar 3, 2018
|
Q3 FY2018
As of Nov 25, 2017
|
Q2 FY2018
As of Aug 26, 2017
|
Q1 FY2018
As of May 27, 2017
|
Q4 FY2017
As of Feb 25, 2017
|
Q3 FY2017
As of Nov 26, 2016
|
Q2 FY2017
As of Aug 27, 2016
|
Q1 FY2017
As of May 28, 2016
|
Q4 FY2016
As of Feb 27, 2016
|
Q3 FY2016
As of Nov 28, 2015
|
Q2 FY2016
As of Aug 29, 2015
|
Q1 FY2016
As of May 30, 2015
|
Q4 FY2015
As of Feb 28, 2015
|
Q3 FY2015
As of Nov 29, 2014
|
Q2 FY2015
As of Aug 30, 2014
|
Q1 FY2015
As of May 31, 2014
|
Q4 FY2014
As of Mar 1, 2014
|
Q3 FY2014
As of Nov 30, 2013
|
Q2 FY2014
As of Aug 31, 2013
|
Q1 FY2014
As of Jun 1, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Merchandise inventories, net | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Current assets held for sale | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment: | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Building | ||||||||||||||||||||
| Leasehold improvements | ||||||||||||||||||||
| Furniture, fixtures, and equipment | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Property and equipment, gross | ||||||||||||||||||||
| Less accumulated depreciation | ||||||||||||||||||||
| Total property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Software development costs, net | ||||||||||||||||||||
| Other assets, net | ||||||||||||||||||||
| Long-term assets held for sale | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Revolving credit facility | ||||||||||||||||||||
| Employee compensation | ||||||||||||||||||||
| Accrued property and sales tax | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Other liabilities and accrued expenses | ||||||||||||||||||||
| Current liabilities held for sale | ||||||||||||||||||||
| Deferred credits from landlords | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Redeemable noncontrolling interest, net | ||||||||||||||||||||
| Long-term liabilities held for sale | ||||||||||||||||||||
| Shareholders’ equity: | ||||||||||||||||||||
| Preferred stock, $.01 par value; 1,000 shares authorized; none issued | ||||||||||||||||||||
| Preferred Stock | ||||||||||||||||||||
| No-Par Value Preferred Stock | ||||||||||||||||||||
| Total preferred stock, $.01 par value; 1,000 shares authorized; none issued | ||||||||||||||||||||
| Common stock, $.01 par value; 110,000 shares authorized; 60,145 shares issued | ||||||||||||||||||||
| Total common stock, $.01 par value; 110,000 shares authorized; 60,145 shares issued | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock, shares held - (2018 – 19,388; 2017 – 19,421) | ||||||||||||||||||||
| Total shareholders’ equity | ||||||||||||||||||||
| Total liabilities and shareholders’ equity | ||||||||||||||||||||
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