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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 17,510 $ 19,330
Receivables, net 3,518 2,628
Income taxes receivable 200 608
Inventories 2,616 2,675
Prepaid expenses 3,496 2,830
Deferred income taxes 5,909 5,909
Total current assets 33,249 33,980
Property and equipment    
Land 28,680 28,680
Land improvements 6,701 6,562
Buildings 150,828 150,828
Building improvements 20,013 15,897
Furniture and equipment 136,610 134,425
Construction in Progress 9,582 4,891
Leasehold improvements 1,347 1,347
Gross property and equipment 353,761 342,630
Less accumulated depreciation and amortization (178,069) (166,993)
Net property and equipment 175,692 175,637
Other assets    
Goodwill 25,111 25,111
Intangible assets, net 7,657 8,531
Deferred income taxes 350 350
Other assets, net 685 914
Total other assets 33,803 34,906
Total assets 242,744 244,523
Current liabilities    
Accounts payable 7,871 8,666
Construction accounts payable 766  
Accrued expenses 18,005 18,177
Total current liabilities 26,642 26,843
Long-term debt 43,400 53,800
Total liabilities 70,042 80,643
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; 16,803,129 outstanding at September 30, 2014 ; 16,482,768 outstanding at December 31, 2013 191 191
Additional paid-in capital 22,706 30,926
Treasury stock, 2,293,171 shares at September 30, 2014 ; 2,613,532 shares at December 31, 2013 (33,129) (39,797)
Retained earnings 182,934 172,560
Total stockholders' equity 172,702 163,880
Total liabilities and stockholders' equity $ 242,744 $ 244,523