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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 62,015 $ 58,045
Restricted cash and cash equivalents 6,811 0
Accounts receivable 11,635 13,778
Inventories 84,749 91,938
Prepaid expenses 9,338 7,685
Other current assets 3,469 5,489
Total current assets 178,017 176,935
Accounts receivable, long-term 495 588
Property and equipment 170,491 175,511
Deferred income taxes 11,524 11,524
Other assets 5,311 5,681
Total Assets 365,838 370,239
Current liabilities    
Accounts payable 15,956 18,088
Customer deposits 16,891 13,585
Accrued liabilities 27,413 31,357
Deferred income taxes 7,052 7,052
Current portion of lease obligations 541 525
Total current liabilities 67,853 70,607
Lease obligations, less current portion 8,299 8,574
Other liabilities 36,193 37,876
Total liabilities 112,345 117,057
Stockholders' equity    
Preferred Stock, Authorized: 1,000 shares; Issued: None 0 0
Common Stock 26,414 26,272
Additional paid-in capital 68,211 67,214
Retained earnings 249,617 251,229
Accumulated other comprehensive loss (18,709) (19,428)
Less treasury stock at cost (75,847) (75,959)
Total stockholders' equity 253,493 253,182
Total Liabilities and Stockholders' Equity 365,838 370,239
Convertible Class A [Member]
   
Stockholders' equity    
Common Stock $ 3,807 $ 3,854