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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 210,124 $ 200,058
Restricted cash and cash equivalents 6,715 6,713
Inventories 103,569 89,908
Prepaid expenses 12,335 9,580
Other current assets 9,957 9,985
Total current assets 342,700 316,244
Property and equipment, net 108,836 108,366
Right-of-use lease assets 228,089 228,749
Deferred income taxes 16,713 15,814
Other assets 11,934 11,199
Total assets 708,272 680,372
Current liabilities    
Accounts payable 25,031 31,429
Customer deposits 104,728 86,183
Accrued liabilities 51,409 52,963
Current lease liabilities 33,760 33,466
Total current liabilities 214,928 204,041
Noncurrent lease liabilities 199,344 200,200
Other liabilities 23,686 23,164
Total liabilities 437,958 427,405
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 98,694 96,850
Retained earnings 320,045 304,626
Accumulated other comprehensive loss (2,511) (2,560)
Less treasury stock at cost - Common Stock (2021 and 2020 - 12,862 shares) and Convertible Class A Common Stock (2021 and 2020 - 522 shares) (177,545) (177,545)
Total stockholders' equity 270,314 252,967
Total liabilities and stockholders' equity 708,272 680,372
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,789 29,600
Total stockholders' equity 29,789 29,600
Common Stock [Member] | Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 1,842 1,996
Total stockholders' equity $ 1,842 $ 1,996