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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 162,340 $ 166,146
Restricted cash and cash equivalents 6,715 6,716
Inventories 119,857 112,031
Prepaid expenses 10,633 12,418
Other current assets 13,585 11,746
Total current assets 313,130 309,057
Property and equipment, net 128,721 126,099
Right-of-use lease assets 221,083 222,356
Deferred income taxes 18,252 16,375
Other assets 12,699 12,403
Total assets 693,885 686,290
Current liabilities    
Accounts payable 32,415 31,235
Customer deposits 98,528 98,897
Accrued liabilities 48,876 46,664
Current lease liabilities 33,923 33,581
Total current liabilities 213,742 210,377
Noncurrent lease liabilities 197,265 196,771
Other liabilities 22,478 23,172
Total liabilities 433,485 430,320
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None
Additional paid-in capital 104,345 102,572
Retained earnings 358,084 342,983
Accumulated other comprehensive loss (2,253) (2,293)
Less treasury stock at cost - Common Stock (2022 - 14,507 and 2021 - 14,069 shares) and Convertible Class A Common Stock (2022 and 2021 - 522 shares) (231,509) (219,008)
Total stockholders' equity 260,400 255,970
Total liabilities and stockholders' equity 693,885 686,290
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 29,924 29,907
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 1,809 $ 1,809