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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 75,739 $ 71,537
Restricted cash equivalents 6,663 8,272
Accounts receivable, net 1,527 1,833
Inventories 104,817 105,840
Prepaid expenses 7,652 8,106
Other current assets 8,125 6,262
Total current assets 204,523 201,850
Accounts receivable, long-term, net 195 226
Property and equipment, net 156,534 216,852
Right-of-use lease assets 175,474 0
Deferred income taxes 13,198 12,544
Other assets 10,148 8,707
Total assets 560,072 440,179
Current liabilities    
Accounts payable 27,830 19,840
Customer deposits 30,121 24,465
Accrued liabilities 39,654 39,903
Current lease liabilities 29,411 0
Current portion of lease obligations 0 4,018
Total current liabilities 127,016 88,226
Noncurrent lease liabilities 149,594 0
Lease obligations, less current portion 0 46,785
Other liabilities 22,959 30,539
Total liabilities 299,569 165,550
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 93,208 91,394
Retained earnings 295,999 282,366
Accumulated other comprehensive income (loss) (2,087) (1,465)
Less treasury stock at cost - Common Stock (2019 - 11,850; 2018 - 10,300) and Convertible Class A Common Stock (2019 and 2018 - 522) (158,102) (129,025)
Total stockholders' equity 260,503 274,629
Total liabilities and stockholders' equity 560,072 440,179
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,431 29,079
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,054 $ 2,280