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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 48,525 $ 70,659
Investments 1,250 12,725
Restricted cash and cash equivalents 8,017 8,005
Accounts receivable 4,572 5,948
Inventories 109,942 108,896
Prepaid expenses 15,912 6,137
Other current assets 5,601 6,341
Total current assets 193,819 218,711
Accounts receivable, long-term 511 655
Property and equipment (less accumulated depreciation and amortization (2016 - $294,584; 2015 - $282,807) 238,014 229,283
Deferred income taxes 18,423 17,245
Other assets 6,184 5,357
Total assets 456,951 471,251
Current liabilities    
Accounts payable 25,375 27,815
Customer deposits 27,809 21,036
Accrued liabilities 34,531 42,060
Current portion of lease obligations 3,341 3,051
Total current liabilities 91,056 93,962
Lease obligations, less current portion 52,179 50,074
Other liabilities 25,776 25,476
Total liabilities 169,011 169,512
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 84,684 83,179
Retained earnings 285,435 279,760
Accumulated other comprehensive loss (1,900) (1,938)
Less treasury stock at cost - Common Stock (2016 - 9,506; 2015 - 8,362) and Convertible Class A Common Stock (2016 and 2015 - 522) (111,412) (90,302)
Total stockholders' equity 287,940 301,739
Total liabilities and stockholders' equity 456,951 471,251
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 28,583 28,486
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,550 $ 2,554