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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 200,058 $ 75,739
Restricted cash equivalents 6,713 6,663
Inventories 89,908 104,817
Prepaid expenses 9,580 7,652
Other current assets 9,985 9,652
Total current assets 316,244 204,523
Property and equipment, net 108,366 156,534
Right-of-use lease assets 228,749 175,474
Deferred income taxes 15,814 13,198
Other assets 11,199 10,343
Total assets 680,372 560,072
Current liabilities    
Accounts payable 31,429 27,830
Customer deposits 86,183 30,121
Accrued liabilities 52,963 39,654
Current lease liabilities 33,466 29,411
Total current liabilities 204,041 127,016
Noncurrent lease liabilities 200,200 149,594
Other liabilities 23,164 22,959
Total liabilities 427,405 299,569
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 96,850 93,208
Retained earnings 304,626 295,999
Accumulated other comprehensive loss (2,560) (2,087)
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) (177,545) (158,102)
Total stockholders' equity 252,967 260,503
Total liabilities and stockholders' equity 680,372 560,072
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,600 29,431
Total stockholders' equity 29,600 29,431
Common Stock [Member] | Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 1,996 2,054
Total stockholders' equity $ 1,996 $ 2,054