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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 74,643 $ 79,491
Restricted cash and cash equivalents 8,179 8,115
Accounts receivable, net 1,918 2,408
Inventories 107,482 103,437
Prepaid expenses 12,167 11,314
Other current assets 6,266 5,922
Total current assets 210,655 210,687
Accounts receivable, long-term, net 210 254
Property and equipment, net 226,120 229,215
Deferred income taxes 12,648 12,375
Other assets 9,232 8,798
Total assets 458,865 461,329
Current liabilities    
Accounts payable 22,055 20,501
Customer deposits 29,352 27,813
Accrued liabilities 36,570 37,582
Current portion of lease obligations 3,883 3,788
Total current liabilities 91,860 89,684
Lease obligations, less current portion 48,836 50,803
Other liabilities 26,391 26,700
Total liabilities 167,087 167,187
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None 0 0
Additional paid-in capital 89,650 88,978
Retained earnings 292,465 287,390
Accumulated other comprehensive loss (2,094) (2,144)
Less treasury stock at cost - Common Stock (2018 - 9,864; 2017 - 9,498) and Convertible Class A Common Stock (2018 and 2017 - 522) (119,597) (111,322)
Total stockholders' equity 291,778 294,142
Total liabilities and stockholders' equity 458,865 461,329
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,065 28,950
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,289 $ 2,290