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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 322,553 $ 401,243
Accounts receivable, net of allowance for doubtful accounts of $1,187 and $208 as of December 31, 2012 and 2011, respectively 16,800 8,389
Inventory 11,096 8,913
Current deferred tax asset 8,862 6,238
Prepaid expenses and other current assets 27,378 21,404
Income tax receivable 9,612  
Investments 150,306 55,005
Total current assets 546,607 501,192
Leasehold improvements, property and equipment, net 866,703 751,951
Long term investments 190,868 128,241
Other assets 42,550 21,985
Goodwill 21,939 21,939
Total assets 1,668,667 1,425,308
Current Liabilities:    
Accounts payable 58,700 46,382
Accrued payroll and benefits 71,731 60,241
Accrued liabilities 56,278 46,456
Current portion of deemed landlord financing 143 133
Income tax payable   4,241
Total current liabilities 186,852 157,453
Deferred rent 167,057 143,284
Deemed landlord financing 3,386 3,529
Deferred income tax liability 48,947 64,381
Other liabilities 16,499 12,435
Total liabilities 422,741 381,082
Shareholders' equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of December 31, 2012 and 2011      
Common stock, $0.01 par value, 230,000 shares authorized, 34,912 and 34,357 shares issued as of December 31, 2012 and 2011, respectively 349 344
Additional paid-in capital 816,612 676,652
Treasury stock, at cost, 3,819 and 3,105 common shares at December 31, 2012 and 2011, respectively (521,518) (304,426)
Accumulated other comprehensive income 1,024 197
Retained earnings 949,459 671,459
Total shareholders' equity 1,245,926 1,044,226
Total liabilities and shareholders' equity $ 1,668,667 $ 1,425,308