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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 120,635 | $ 123,126
Restricted cash equivalents | 7,142 | 6,804
Inventories | 93,956 | 118,333
Prepaid expenses | 17,067 | 9,707
Other current assets | 12,793 | 18,283
Total current assets | 251,593 | 276,253
Property and equipment, net | 171,588 | 137,475
Right-of-use lease assets | 202,306 | 207,390
Deferred income taxes | 15,641 | 15,501
Other assets | 13,005 | 12,430
Total assets | 654,133 | 649,049
Current liabilities |  |
Accounts payable | 18,781 | 23,345
Customer deposits | 35,837 | 47,969
Accrued liabilities | 46,289 | 48,676
Current lease liabilities | 37,357 | 34,442
Total current liabilities | 138,264 | 154,432
Noncurrent lease liabilities | 180,397 | 186,845
Other liabilities | 27,106 | 18,373
Total liabilities | 345,767 | 359,650
Capital Stock, par value $1 per share |  |
Preferred Stock, Authorized – 1,000 shares; Issued: None |  |
Additional paid-in capital | 113,307 | 108,706
Retained earnings | 419,472 | 398,393
Accumulated other comprehensive loss | (983) | (756)
Treasury stock at cost – Common Stock (2023 – 15,355; 2022 – 15,140) and Convertible Class A Common Stock (2023 and 2022 – 522) | (255,454) | (248,756)
Total stockholders’ equity | 308,366 | 289,399
Total liabilities and stockholders’ equity | 654,133 | 649,049
Common Stock |  |
Capital Stock, par value $1 per share |  |
Common Stock/Class A Common Stock, value, issued | 30,220 | 30,006
Class A Common Stock |  |
Capital Stock, par value $1 per share |  |
Common Stock/Class A Common Stock, value, issued | $ 1,804 | $ 1,806

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