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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 17,009,507 $ 13,582,659
Receivables, net 2,367,304 2,299,847
Federal income tax receivable 282,472  
Inventories 2,139,202 2,165,109
Prepaid expenses 2,805,293 6,198,882
Deferred income taxes 554,612 615,912
Total current assets 25,158,390 24,862,409
Property and equipment    
Land 27,914,847 19,214,847
Land improvements 6,389,279 6,359,279
Buildings 150,843,298 135,643,298
Building improvements 11,564,850 11,575,883
Furniture and equipment 130,874,200 117,300,741
Leasehold improvements 1,346,965 1,346,965
Gross property and equipment 328,933,439 291,441,013
Less accumulated depreciation and amortization (149,202,728) (138,227,868)
Net property and equipment 179,730,711 153,213,145
Other assets    
Goodwill 26,575,592  
Intangible assets, net 10,893,580  
Deferred tax asset 3,965,414  
Other assets, net 1,295,859 1,524,050
Total other assets 42,730,445 1,524,050
Total assets 247,619,546 179,599,604
Current liabilities    
Accounts payable 9,108,497 8,693,395
Accrued expenses 17,372,276 13,829,540
Federal income taxes payable   768,640
Total current liabilities 26,480,773 23,291,575
Long-term debt 82,100,000 24,680,000
Deferred income taxes   1,112,049
Total liabilities 108,580,773 49,083,624
Stockholders' equity    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued      
Common stock, $.01 par value, 30,000,000 shares authorized; 19,096,300 shares issued; 16,141,492 outstanding at September 30, 2012 and 16,138,158 at December 31, 2011 190,963 190,963
Additional paid-in capital 34,044,230 33,178,345
Treasury stock, 2,954,808 shares at September 30, 2012 and 2,958,142 at December 31, 2011, at cost (48,455,960) (48,541,663)
Retained earnings 153,259,540 145,688,335
Total stockholders' equity 139,038,773 130,515,980
Total liability and stockholder's equity $ 247,619,546 $ 179,599,604