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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 65,858 $ 63,481
Restricted cash and cash equivalents 8,065 8,034
Accounts receivable 2,915 4,244
Inventories 103,822 102,020
Prepaid expenses 10,296 8,836
Other current assets 4,934 7,500
Total current assets 195,890 194,115
Accounts receivable, long-term 352 462
Property and equipment 229,221 233,667
Deferred income taxes 20,148 18,376
Other assets 8,707 7,885
Total assets 454,318 454,505
Current liabilities    
Accounts payable 20,770 25,662
Customer deposits 28,481 24,923
Accrued liabilities 33,469 41,904
Current portion of lease obligations 3,624 3,461
Total current liabilities 86,344 95,950
Lease obligations, less current portion 51,151 52,013
Other liabilities 26,532 24,671
Total liabilities 164,027 172,634
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None 0 0
Additional paid-in capital 87,352 86,273
Retained earnings 284,825 277,707
Accumulated other comprehensive loss (1,803) (1,830)
Less treasury stock at cost - Common Stock (2017 - 9,498 and 2016 - 9,506) and Convertible Class A Common Stock (2017 and 2016 - 522) (111,322) (111,412)
Total stockholders' equity 290,291 281,871
Total liabilities and stockholders' equity 454,318 454,505
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 28,916 28,793
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,323 $ 2,340