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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 96,269 $ 79,491
Restricted cash and cash equivalents 8,226 8,115
Accounts receivable, net 1,827 2,408
Inventories 108,344 103,437
Prepaid expenses 9,818 11,314
Other current assets 6,291 5,922
Total current assets 230,775 210,687
Accounts receivable, long-term, net 227 254
Property and equipment, net 220,286 229,215
Deferred income taxes 12,896 12,375
Other assets 9,400 8,798
Total assets 473,584 461,329
Current liabilities    
Accounts payable 24,926 20,501
Customer deposits 30,541 27,813
Accrued liabilities 41,713 37,582
Current portion of lease obligations 3,938 3,788
Total current liabilities 101,118 89,684
Lease obligations, less current portion 47,829 50,803
Other liabilities 32,214 26,700
Total liabilities 181,161 167,187
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None 0 0
Additional paid-in capital 90,817 88,978
Retained earnings 297,065 287,390
Accumulated other comprehensive loss (2,069) (2,144)
Less treasury stock at cost - Common Stock (2018 - 10,097; 2017 - 9,498) and Convertible Class A Common Stock (2018 and 2017 - 522) (124,749) (111,322)
Total stockholders' equity 292,423 294,142
Total liabilities and stockholders' equity 473,584 461,329
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,075 28,950
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,284 $ 2,290