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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 125,325 $ 120,034
Restricted cash equivalents 6,547 6,280
Inventories 96,155 83,419
Prepaid expenses 10,236 14,576
Other current assets 11,064 14,587
Total current assets 249,327 238,896
Property and equipment, net 177,207 182,622
Right-of-use lease assets 190,586 194,411
Deferred income taxes 19,301 17,075
Other assets 12,631 15,743
Total assets 649,052 648,747
Current liabilities    
Accounts payable 15,447 14,914
Customer deposits 35,504 40,733
Accrued liabilities 46,531 39,635
Current lease liabilities 35,967 36,283
Total current liabilities 133,449 131,565
Noncurrent lease liabilities 180,450 182,096
Other liabilities 27,224 27,525
Total liabilities 341,123 341,186
Capital Stock, par value $1 per share    
Preferred Stock, Authorized – 1,000 shares; Issued: None
Additional paid-in capital 123,373 117,257
Retained earnings 417,853 418,960
Accumulated other comprehensive loss (1,111) (869)
Treasury stock at cost – Common Stock (2025 – 15,699; 2024 – 15,496) and Convertible Class A Common Stock (2025 and 2024 – 522) (264,551) (259,999)
Total stockholders’ equity 307,929 307,561
Total liabilities and stockholders’ equity 649,052 648,747
Common Stock    
Capital Stock, par value $1 per share    
Common Stock/Class A Common Stock, value, issued 30,633 30,419
Class A Common Stock    
Capital Stock, par value $1 per share    
Common Stock/Class A Common Stock, value, issued $ 1,732 $ 1,793