Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Feb. 28, 2017	May 31, 2016
Current assets:
Cash and cash equivalents	$ 32,627	$ 67,341
Accounts and other receivables	13,415	12,827
Inventories:
Merchandise	11,384	13,799
China, silver and supplies	6,633	7,796
Income tax receivable	4,738	3,003
Prepaid rent and other expenses	8,135	11,508
Assets held for sale	20,450	4,642
Total current assets	97,382	120,916
Property and equipment, net	601,548	671,250
Other assets	43,880	45,751
Total assets	742,810	837,917
Current liabilities:
Accounts payable	23,583	22,141
Accrued liabilities:
Taxes, other than income and payroll	8,390	10,769
Employee-related Liabilities, Current	15,296	14,561
Insurance	5,337	5,109
Rent and other	39,976	18,838
Deferred revenue – gift cards	17,472	16,354
Less current maturities	349	9,934
Total current liabilities	110,403	97,706
Long-term debt and capital leases, less current maturities	213,533	213,803
Deferred escalating minimum rent	43,208	51,535
Other deferred liabilities	61,270	67,093
Total liabilities	428,414	430,137
Commitments and contingencies (Note 11)
Shareholders’ equity:
Common stock, $0.01 par value; (authorized: 100,000 shares; issued and outstanding: 2017 – 60,564 shares, 2016 – 60,137 shares)	605	601
Capital in excess of par value	78,937	75,938
Retained earnings	243,897	341,350
Deferred compensation liability payable in Company stock	365	521
Company stock held by Deferred Compensation Plan	(365)	(521)
Accumulated other comprehensive loss	(9,043)	(10,109)
Total shareholders' equity	314,396	407,780
Total liabilities and shareholders' equity	$ 742,810	$ 837,917