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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 13,582,659 $ 13,800,604
Receivables, net 2,299,847 3,269,250
Federal income tax receivable   99,202
Inventories 2,165,109 1,883,816
Prepaid expenses and other current assets 6,198,882 2,553,341
Deferred income taxes 615,912 1,384,443
Total current assets 24,862,409 22,990,656
Property and equipment    
Land 19,214,847 13,172,522
Land improvements 6,359,279 3,891,990
Buildings 135,643,298 139,843,299
Building improvements 11,575,883 10,766,414
Furniture and equipment 117,300,741 112,847,107
Leasehold improvements 1,346,965 1,346,965
Gross property and equipment 291,441,013 281,868,297
Less accumulated depreciation and amortization (138,227,868) (125,437,458)
Net property and equipment 153,213,145 156,430,839
Other assets, net 1,524,050 312,043
Total assets 179,599,604 179,733,538
Current liabilities    
Accounts payable 8,693,395 10,216,495
Accrued expenses 13,829,540 14,077,344
Federal income taxes payable 768,640  
Total current liabilities 23,291,575 24,293,839
Long-term debt 24,680,000 28,600,000
Deferred income taxes 1,112,049 3,384,218
Other long-term liabilities   873,872
Total liabilities 49,083,624 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 December 31, 2011 and December 31, 2010 190,963 190,963
Additional paid-in capital 33,178,345 31,558,693
Treasury stock, 2,958,142 shares at December 31, 2011 and December 31, 2010, at cost (48,541,663) (48,541,663)
Retained earnings 145,688,335 139,373,616
Total stockholders' equity 130,515,980 122,581,609
Total liability and stockholder's equity $ 179,599,604 $ 179,733,538