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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 53,733 $ 70,659
Investments 12,740 12,725
Restricted cash and cash equivalents 8,010 8,005
Accounts receivable 4,857 5,948
Inventories 110,200 108,896
Prepaid expenses 10,411 6,137
Other current assets 5,317 6,341
Total current assets 205,268 218,711
Accounts receivable, long-term 546 655
Property and equipment 236,587 229,283
Deferred income taxes 17,234 17,245
Other assets 6,038 5,357
Total assets 465,673 471,251
Current liabilities    
Accounts payable 24,172 27,815
Customer deposits 23,782 21,036
Accrued liabilities 30,541 42,060
Current portion of lease obligations 3,239 3,051
Total current liabilities 81,734 93,962
Lease obligations, less current portion 53,038 50,074
Other liabilities 25,864 25,476
Total liabilities $ 160,636 $ 169,512
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital $ 84,229 $ 83,179
Retained earnings 282,223 279,760
Accumulated other comprehensive loss (1,919) (1,938)
Less treasury stock at cost - Common Stock (2016 - 8,373; 2015 - 8,362) and Convertible Class A Common Stock (2016 and 2015 - 522) (90,536) (90,302)
Total stockholders' equity 305,037 301,739
Total liabilities and stockholders' equity 465,673 471,251
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 28,491 28,486
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,549 $ 2,554