Lubbock, Texas	6 Months Ended
Jun. 30, 2017
Lubbock, Texas [Abstract]
Lubbock, Texas	NOTE G – Lubbock, Texas Our store in Lubbock, Texas sustained significant damage on December 27, 2015 from a blizzard. We reduced the value of the property and its contents at December 31,2015 to zero and recorded an insurance recovery receivable. During the first quarter of 2016 we had not received any insurance recovery. In the second quarter of 2016 we opened a temporary location and began reconstruction of a new store. We received $3.3 million in insurance proceeds during the second quarter of 2016 for the inventory destroyed and the liquidated value of the building and recorded a gain on insurance recovery of $1.9 million. During the 2016 year, we recorded $2.3 million in gains for the insurance recovery towards the full replacement value on the building and $1.1 million for inventory, business interruption and other expenses. During the first quarter of 2017, we recorded $1.0 million in gains for the insurance recovery on the building and $0.2 million for business interruption and other expenses. We expect to receive minor additional amounts in 2017.

Lubbock, Texas

6 Months Ended

Jun. 30, 2017

NOTE G – Lubbock, Texas

Our store in Lubbock, Texas sustained significant damage on December 27, 2015 from a blizzard. We reduced the value of the property and its contents at December 31,2015 to zero and recorded an insurance recovery receivable. During the first quarter of 2016 we had not received any insurance recovery. In the second quarter of 2016 we opened a temporary location and began reconstruction of a new store. We received $3.3 million in insurance proceeds during the second quarter of 2016 for the inventory destroyed and the liquidated value of the building and recorded a gain on insurance recovery of $1.9 million. During the 2016 year, we recorded $2.3 million in gains for the insurance recovery towards the full replacement value on the building and $1.1 million for inventory, business interruption and other expenses. During the first quarter of 2017, we recorded $1.0 million in gains for the insurance recovery on the building and $0.2 million for business interruption and other expenses. We expect to receive minor additional amounts in 2017.