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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 151,055 $ 75,739
Restricted cash and cash equivalents 6,709 6,663
Accounts receivable, net 1,141 1,527
Inventories 104,840 104,817
Prepaid expenses 10,302 7,652
Other current assets 8,960 8,125
Total current assets 283,007 204,523
Accounts receivable, long-term, net 128 195
Property and equipment, net 112,253 156,534
Right-of-use lease assets 234,046 175,474
Deferred income taxes 11,640 13,198
Other assets 10,035 10,148
Total assets 651,109 560,072
Current liabilities    
Accounts payable 22,803 27,830
Customer deposits 57,538 30,121
Accrued liabilities 45,733 39,654
Current lease liabilities 31,289 29,411
Total current liabilities 157,363 127,016
Noncurrent lease liabilities 206,918 149,594
Other liabilities 22,450 22,959
Total liabilities 386,731 299,569
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 94,581 93,208
Retained earnings 304,900 295,999
Accumulated other comprehensive loss (2,027) (2,087)
Less treasury stock at cost - Common Stock (2020 - 12,251; 2019 - 11,850 shares) and Convertible Class A Common Stock (2020 and 2019 - 522 shares) (164,668) (158,102)
Total stockholders' equity 264,378 260,503
Total liabilities and stockholders' equity 651,109 560,072
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,538 29,431
Total stockholders' equity 29,538 29,431
Common Stock [Member] | Convertible Class A [Member]    
Capital Stock, par value $1 per share    
Common Stock 2,054 2,054
Total stockholders' equity $ 2,054 $ 2,054