Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parenthetical)

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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Cash and cash equivalents [1] $ 49,612 $ 50,753
Allowance for doubtful accounts, trade receivables 261 261
Trade, operating, net of allowance for doubtful accounts 34,732 33,306
Tax receivables 2,843 3,187
Other 7,204 2,343
Inventories, net 20,893 20,673
Prepaid expenses 2,233 1,807
Property and equipment 918,252 917,161
Accumulated depreciation 327,444 317,967
Operating lease right-of-use 8,460  
Other assets 21,081 21,578
Accounts payable and accrued expenses 12,643 13,161
Accrued wages and benefits 5,524 9,267
Accrued other taxes 1,414 1,268
Accrued contingencies 656 630
Current portion of long-term debt 1,938 2,058
Other current liabilities 3,092 878
Operating lease liabilities 6,773  
Long-term debt $ 159,961 $ 160,217
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 60,000,000 60,000,000
Common stock, shares outstanding (in shares) 22,220,676 21,765,404
Treasury shares (in shares) 157,267 156,737
Variable Interest Entity, Primary Beneficiary    
Cash and cash equivalents $ 359 $ 1,745
Trade, operating, net of allowance for doubtful accounts 9,703 565
Tax receivables 2,843 3,187
Other 27 340
Inventories, net 35 40
Prepaid expenses 32 10
Property and equipment 1,455 1,375
Accumulated depreciation 525 485
Operating lease right-of-use 1,143  
Other assets 102 96
Accounts payable and accrued expenses 1,534 1,522
Accrued wages and benefits 1,425 1,429
Accrued other taxes 421 500
Accrued contingencies 656 630
Current portion of long-term debt 275 395
Other current liabilities 444 $ 0
Operating lease liabilities $ 699  
[1] Refer to footnote 5 for more detail on variable interest entities (“VIE”)