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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 211,849 $ 75,739
Restricted cash and cash equivalents 6,713 6,663
Accounts receivable, net 1,521 1,527
Inventories 90,943 104,817
Prepaid expenses 9,996 7,652
Other current assets 9,954 8,125
Total current assets 330,976 204,523
Accounts receivable, long-term, net 161 195
Property and equipment, net 109,663 156,534
Right-of-use lease assets 235,778 175,474
Deferred income taxes 12,523 13,198
Other assets 10,324 10,148
Total assets 699,425 560,072
Current liabilities    
Accounts payable 27,110 27,830
Customer deposits 88,408 30,121
Accrued liabilities 53,866 39,654
Current lease liabilities 32,685 29,411
Total current liabilities 202,069 127,016
Noncurrent lease liabilities 207,780 149,594
Other liabilities 22,199 22,959
Total liabilities 432,048 299,569
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 95,901 93,208
Retained earnings 319,448 295,999
Accumulated other comprehensive loss (1,997) (2,087)
Less treasury stock at cost - Common Stock (2020 - 12,862 shares; 2019 - 11,850 shares) and Convertible Class A Common Stock (2020 and 2019 - 522 shares) (177,567) (158,102)
Total stockholders' equity 267,377 260,503
Total liabilities and stockholders' equity 699,425 560,072
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,555 29,431
Total stockholders' equity 29,555 29,431
Common Stock [Member] | Convertible Class A [Member]    
Capital Stock, par value $1 per share    
Common Stock 2,037 2,054
Total stockholders' equity $ 2,037 $ 2,054