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Consolidated BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 70,659 $ 65,481
Investments 12,725 7,250
Restricted cash and cash equivalents 8,005 8,017
Accounts receivable 5,948 7,146
Inventories 108,896 107,139
Prepaid expenses 6,137 6,418
Other current assets 6,341 8,010
Total current assets 218,711 209,461
Accounts receivable, long-term 655 731
Property and equipment 229,283 225,162
Deferred income taxes 17,245 17,610
Other assets 5,357 8,023
Total assets 471,251 460,987
Current liabilities    
Accounts payable 27,815 24,152
Customer deposits 21,036 23,687
Accrued liabilities 42,060 39,960
Deferred income taxes 0 5,689
Current portion of lease obligations 3,051 2,387
Total current liabilities 93,962 95,875
Lease obligations, less current portion 50,074 46,678
Other liabilities 25,476 26,351
Commitments 0 0
Total liabilities $ 169,512 $ 168,904
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital $ 83,179 $ 79,726
Retained earnings 279,760 260,031
Accumulated other comprehensive income (loss) (1,938) (2,168)
Less treasury stock at cost - Common Stock (2015 - 8,362; 2014 - 7,759) and Convertible Class A Common Stock (2015 and 2014 - 522) (90,302) (76,436)
Total stockholders' equity 301,739 292,083
Total liabilities and stockholders' equity 471,251 460,987
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 28,486 28,327
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,554 $ 2,603