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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 89,528 $ 71,537
Restricted cash and cash equivalents 6,632 8,272
Accounts receivable, net 1,570 1,833
Inventories 99,958 105,840
Prepaid expenses 10,476 8,106
Other current assets 6,449 6,262
Total current assets 214,613 201,850
Accounts receivable, long-term, net 204 226
Property and equipment, net 158,087 216,852
Right-of-use lease assets 183,524 0
Deferred income taxes 12,202 12,544
Other assets 9,873 8,707
Total assets 578,503 440,179
Current liabilities    
Accounts payable 27,495 19,840
Customer deposits 34,852 24,465
Accrued liabilities 41,163 39,903
Current lease liabilities 29,283 0
Current portion of lease obligations 0 4,018
Total current liabilities 132,793 88,226
Noncurrent lease liabilities 155,046 0
Lease obligations, less current portion 0 46,785
Other liabilities 21,942 30,539
Total liabilities 309,781 165,550
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None 0 0
Additional paid-in capital 92,586 91,394
Retained earnings 293,761 282,366
Accumulated other comprehensive loss (1,440) (1,465)
Less treasury stock at cost - Common Stock (2019 - 11,333; 2018 - 10,300 shares) and Convertible Class A Common Stock (2019 and 2018 - 522 shares) (147,661) (129,025)
Total stockholders' equity 268,722 274,629
Total liabilities and stockholders' equity 578,503 440,179
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