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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 308,076 $ 322,553
Accounts receivable, net of allowance for doubtful accounts of $1,200 and $1,187 as of September 30, 2013 and December 31, 2012, respectively 14,575 16,800
Inventory 12,509 11,096
Current deferred tax asset 9,829 8,862
Prepaid expenses and other current assets 34,696 27,378
Income tax receivable   9,612
Investments 224,097 150,306
Total current assets 603,782 546,607
Leasehold improvements, property and equipment, net 936,023 866,703
Long term investments 303,700 190,868
Other assets 45,988 42,550
Goodwill 21,939 21,939
Total assets 1,911,432 1,668,667
Liabilities and shareholders' equity    
Accounts payable 70,267 58,700
Accrued payroll and benefits 60,406 71,731
Accrued liabilities 47,800 56,421
Income tax payable 1,225  
Total current liabilities 179,698 186,852
Deferred rent 185,980 167,057
Deferred income tax liability 56,522 48,947
Other liabilities 23,490 19,885
Total liabilities 445,690 422,741
Shareholders equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of September 30, 2013 and December 31, 2012, respectively      
Common stock, $0.01 par value, 230,000 shares authorized, and 35,066 and 34,912 shares issued as of September 30, 2013 and December 31, 2012, respectively 351 349
Additional paid-in capital 885,891 816,612
Treasury stock, at cost, 4,131 and 3,819 common shares at September 30, 2013 and December 31, 2012, respectively (619,173) (521,518)
Accumulated other comprehensive income 1,398 1,024
Retained earnings 1,197,275 949,459
Total shareholders' equity 1,465,742 1,245,926
Total liabilities and shareholders' equity $ 1,911,432 $ 1,668,667