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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 84,570 $ 75,739
Restricted cash and cash equivalents 6,699 6,663
Accounts receivable, net 1,374 1,527
Inventories 110,547 104,817
Prepaid expenses 9,989 7,652
Other current assets 7,004 8,125
Total current assets 220,183 204,523
Accounts receivable, long-term, net 167 195
Property and equipment, net 153,215 156,534
Right-of-use lease assets 180,058 175,474
Deferred income taxes 12,067 13,198
Other assets 9,189 10,148
Total assets 574,879 560,072
Current liabilities    
Accounts payable 16,819 27,830
Customer deposits 26,174 30,121
Accrued liabilities 29,759 39,654
Current lease liabilities 30,201 29,411
Notes payable to bank 43,800 0
Total current liabilities 146,753 127,016
Noncurrent lease liabilities 153,824 149,594
Other liabilities 21,855 22,959
Total liabilities 322,432 299,569
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None 0 0
Additional paid-in capital 93,835 93,208
Retained earnings 294,068 295,999
Accumulated other comprehensive loss (2,056) (2,087)
Less treasury stock at cost - Common Stock (2020 - 12,269; 2019 - 11,850 shares) and Convertible Class A Common Stock (2020 and 2019 - 522 shares) (164,912) (158,102)
Total stockholders' equity 252,447 260,503
Total liabilities and stockholders' equity 574,879 560,072
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,458 29,431
Total stockholders' equity 29,458 29,431
Common Stock [Member] | Convertible Class A [Member]    
Capital Stock, par value $1 per share    
Common Stock 2,054 2,054
Total stockholders' equity $ 2,054 $ 2,054