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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 19,757 $ 21,461 [1]
Receivables, net 712 1,088 [1]
Prepaid expenses 713 413 [1]
Inventories 315 305 [1]
Other current assets 1 3 [1]
Deferred income taxes 483 197 [1]
Total Current Assets 21,981 23,467 [1]
Property and equipment, net 103,669 103,956 [1]
Goodwill 5,098 4,942 [1]
Equity investment 3,337 2,806 [1]
Deferred income taxes 1,127 1,219 [1]
Other assets 346 336 [1]
Total Assets 135,558 136,726 [1]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 2,279 4,203 [1]
Accounts payable and accrued liabilities 5,364 5,151 [1]
Accrued payroll 1,890 2,329 [1]
Taxes payable 1,170 2,277 [1]
Deferred income taxes 100 97 [1]
Total Current Liabilities 10,803 14,057 [1]
Long-term debt, less current portion 8,480 9,305 [1]
Deferred income taxes 2,188 1,866 [1]
Total Liabilities 21,471 25,228 [1]
Commitments and Contingencies     [1]
Shareholders' Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding 0 0 [1]
Common stock; $0.01 par value; 50,000,000 shares authorized; 23,993,174 and 23,977,061 shares issued, respectively; 23,877,362 and 23,861,249 shares outstanding, respectively 240 240 [1]
Additional paid-in capital 75,137 74,930 [1]
Accumulated other comprehensive earnings 6,356 4,982 [1]
Retained earnings 32,636 31,628 [1]
Total shareholders' equity before treasury stock 114,369 111,780 [1]
Treasury stock - 115,812 shares at cost (282) (282) [1]
Total Shareholders' Equity 114,087 111,498 [1]
Total Liabilities and Shareholders' Equity $ 135,558 $ 136,726 [1]
[1] Derived from the Company's audited consolidated balance sheet at December 31, 2010.