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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 10,007,582 $ 13,800,604
Receivables, net 2,505,230 3,269,250
Federal income tax receivable   99,202
Inventories 1,965,832 1,883,816
Prepaid expenses 3,240,292 2,553,341
Deferred income taxes 1,384,443 1,384,443
Total current assets 19,103,379 22,990,656
Property and equipment    
Land 13,172,522 13,172,522
Land improvements 4,026,175 3,891,990
Buildings 139,843,299 139,843,299
Building improvements 10,973,521 10,766,414
Furniture and equipment 114,948,175 112,847,107
Leasehold improvements 1,346,965 1,346,965
Gross property and equipment 284,310,657 281,868,297
Less accumulated depreciation and amortization (132,244,423) (125,437,458)
Net property and equipment 152,066,234 156,430,839
Other assets, net 183,254 312,043
Total assets 171,352,867 179,733,538
Current liabilities    
Borrowings under credit facility 17,000,000  
Accounts payable 8,238,242 10,216,495
Accrued expenses 12,115,470 14,077,344
Federal income taxes payable 545,469  
Total current liabilities 37,899,181 24,293,839
Long-term debt, less current maturities   28,600,000
Deferred income taxes 3,384,218 3,384,218
Other long term liabilities 873,872 873,872
Total Liabilities 42,157,271 57,151,929
Stockholders' equity    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued    
Common stock, $.01 par value, 30,000,000 shares authorized; 19,096,300 shares issued; 16,138,158 outstanding at June 30, 2011 and December 31, 2010 190,963 190,963
Additional paid-in capital 32,436,533 31,558,693
Treasury stock, 2,958,142 shares at June 30, 2011 and December 31, 2010, at cost (48,541,663) (48,541,663)
Retained earnings 145,109,763 139,373,616
Total stockholders' equity 129,195,596 122,581,609
Total liability and stockholder's equity $ 171,352,867 $ 179,733,538