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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 143,454 $ 166,146
Restricted cash and cash equivalents 6,722 6,716
Inventories 134,053 112,031
Prepaid expenses 10,523 12,418
Other current assets 14,653 11,746
Total current assets 309,405 309,057
Property and equipment, net 131,230 126,099
Right-of-use lease assets 222,702 222,356
Deferred income taxes 18,769 16,375
Other assets 12,190 12,403
Total assets 694,296 686,290
Current liabilities    
Accounts payable 35,093 31,235
Customer deposits 90,762 98,897
Accrued liabilities 48,122 46,664
Current lease liabilities 34,539 33,581
Total current liabilities 208,516 210,377
Noncurrent lease liabilities 198,338 196,771
Other liabilities 20,716 23,172
Total liabilities 427,570 430,320
Capital Stock, par value $1 per share    
Preferred Stock, Authorized – 1,000 shares; Issued: None
Additional paid-in capital 105,674 102,572
Retained earnings 375,234 342,983
Accumulated other comprehensive loss (2,212) (2,293)
Less treasury stock at cost – Common Stock (2022 – 14,954 and 2021 – 14,069 shares) and Convertible Class A Common Stock (2022 and 2021 – 522 shares) (243,782) (219,008)
Total stockholders’ equity 266,726 255,970
Total liabilities and stockholders’ equity 694,296 686,290
Common Stock    
Capital Stock, par value $1 per share    
Common stock/Class A common stock, value, issued 30,006 29,907
Class A Common Stock    
Capital Stock, par value $1 per share    
Common stock/Class A common stock, value, issued $ 1,806 $ 1,809