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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 411,592 $ 323,203
Accounts receivable, net of allowance for doubtful accounts of $1,170 and $1,190 as of March 31, 2014 and Decemter 31, 2013, respectively 16,582 24,016
Inventory 15,202 13,044
Current deferred tax asset 13,799 13,212
Prepaid expenses and other current assets 38,213 34,204
Income tax receivable   3,657
Investments 295,403 254,971
Total current assets 790,791 666,307
Leasehold improvements, property and equipment, net 983,047 963,238
Long term investments 313,601 313,863
Other assets 46,302 43,933
Goodwill 21,939 21,939
Total assets 2,155,680 2,009,280
Liabilities and shareholders' equity    
Accounts payable 66,729 59,022
Accrued payroll and benefits 56,332 67,195
Accrued liabilities 68,703 73,011
Income tax payable 35,478  
Total current liabilities 227,242 199,228
Deferred rent 199,480 192,739
Deferred income tax liability 57,576 55,434
Other liabilities 26,349 23,591
Total liabilities 510,647 470,992
Shareholders equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of March 31, 2014 and December 31, 2013, respectively      
Common stock, $0.01 par value, 230,000 shares authorized, and 35,323 and 35,245 shares issued as of March 31, 2014 and December 31, 2013, respectively 353 352
Additional paid-in capital 956,382 919,840
Treasury stock, at cost, 4,235 and 4,212 common shares at March 31, 2014 and December 31, 2013, respectively (673,157) (660,421)
Accumulated other comprehensive income 1,489 1,620
Retained earnings 1,359,966 1,276,897
Total shareholders' equity 1,645,033 1,538,288
Total liabilities and shareholders' equity $ 2,155,680 $ 2,009,280