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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 56,094 $ 71,537
Restricted cash and cash equivalents 6,591 8,272
Accounts receivable, net 1,578 1,833
Inventories 109,213 105,840
Prepaid expenses 9,876 8,106
Other current assets 10,489 6,262
Total current assets 193,841 201,850
Accounts receivable, long-term, net 221 226
Property and equipment, net 157,551 216,852
Right-of-use lease assets 187,178 0
Deferred income taxes 12,175 12,544
Other assets 9,810 8,707
Total assets 560,776 440,179
Current liabilities    
Accounts payable 20,910 19,840
Customer deposits 29,098 24,465
Accrued liabilities 33,318 39,903
Current lease liabilities 28,768 0
Current portion of lease obligations 0 4,018
Total current liabilities 112,094 88,226
Noncurrent lease liabilities 158,782 0
Lease obligations, less current portion 0 46,785
Other liabilities 22,640 30,539
Total liabilities 293,516 165,550
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None 0 0
Additional paid-in capital 91,847 91,394
Retained earnings 291,573 282,366
Accumulated other comprehensive loss (1,448) (1,465)
Less treasury stock at cost - Common Stock (2019 - 11,250; 2018 - 10,300 shares) and Convertible Class A Common Stock (2019 and 2018 - 522 shares) (146,188) (129,025)
Total stockholders' equity 267,260 274,629
Total liabilities and stockholders' equity 560,776 440,179
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,418 29,079
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,058 $ 2,280