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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 323,203 $ 322,553
Accounts receivable, net of allowance for doubtful accounts of $1,190 and $1,187 as of December 31, 2013 and 2012, respectively 24,016 16,800
Inventory 13,044 11,096
Current deferred tax asset 13,212 8,862
Prepaid expenses and other current assets 34,204 27,378
Income tax receivable 3,657 9,612
Investments 254,971 150,306
Total current assets 666,307 546,607
Leasehold improvements, property and equipment, net 963,238 866,703
Long term investments 313,863 190,868
Other assets 43,933 42,550
Goodwill 21,939 21,939
Total assets 2,009,280 1,668,667
Liabilities and shareholders' equity    
Accounts payable 59,022 58,700
Accrued payroll and benefits 67,195 71,731
Accrued liabilities 73,011 56,421
Total current liabilities 199,228 186,852
Deferred rent 192,739 167,057
Deferred income tax liability 55,434 48,947
Other liabilities 23,591 19,885
Total liabilities 470,992 422,741
Shareholders equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of December 31, 2013 and 2012, respectively      
Common stock, $0.01 par value, 230,000 shares authorized, and 35,245 and 34,912 shares issued as of December 31, 2013 and 2012, respectively 352 349
Additional paid-in capital 919,840 816,612
Treasury stock, at cost, 4,212 and 3,819 common shares at December 31, 2013 and 2012, respectively (660,421) (521,518)
Accumulated other comprehensive income 1,620 1,024
Retained earnings 1,276,897 949,459
Total shareholders' equity 1,538,288 1,245,926
Total liabilities and shareholders' equity $ 2,009,280 $ 1,668,667