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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 225,674 $ 200,058
Restricted cash and cash equivalents 6,716 6,713
Inventories 118,961 89,908
Prepaid expenses 13,729 9,580
Other current assets 13,441 9,985
Total current assets 378,521 316,244
Property and equipment, net 124,795 108,366
Right-of-use lease assets 229,975 228,749
Deferred income taxes 18,120 15,814
Other assets 12,349 11,199
Total assets 763,760 680,372
Current liabilities    
Accounts payable 34,663 31,429
Customer deposits 120,149 86,183
Accrued liabilities 56,880 52,963
Current lease liabilities 34,108 33,466
Total current liabilities 245,800 204,041
Noncurrent lease liabilities 203,935 200,200
Other liabilities 22,484 23,164
Total liabilities 472,219 427,405
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 100,816 96,850
Retained earnings 358,113 304,626
Accumulated other comprehensive loss (2,412) (2,560)
Less treasury stock at cost - Common Stock (2021 - 13,374; and 2020 - 12,862 shares) and Convertible Class A Common Stock (2021 and 2020 - 522 shares) (196,692) (177,545)
Total stockholders' equity 291,541 252,967
Total liabilities and stockholders' equity 763,760 680,372
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,906 29,600
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 1,810 $ 1,996