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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 470,050 $ 323,203
Accounts receivable, net of allowance for doubtful accounts of $1,172 and $1,190 as of June 30, 2014 and December 31, 2013, respectively 20,242 24,016
Inventory 15,522 13,044
Current deferred tax asset 14,739 13,212
Prepaid expenses and other current assets 36,966 34,204
Income tax receivable   3,657
Investments 334,580 254,971
Total current assets 892,099 666,307
Leasehold improvements, property and equipment, net 1,011,916 963,238
Long term investments 304,108 313,863
Other assets 47,520 43,933
Goodwill 21,939 21,939
Total assets 2,277,582 2,009,280
Liabilities and shareholders' equity    
Accounts payable 77,648 59,022
Accrued payroll and benefits 86,383 67,195
Accrued liabilities 69,638 73,011
Income tax payable 7,867  
Total current liabilities 241,536 199,228
Deferred rent 205,304 192,739
Deferred income tax liability 50,838 55,434
Other liabilities 26,870 23,591
Total liabilities 524,548 470,992
Shareholders equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of June 30, 2014 and December 31, 2013, respectively      
Common stock $0.01 par value, 230,000 shares authorized, and 35,327 and 35,245 shares issued as of June 30, 2014 and December 31, 2013, respectively 353 352
Additional paid-in capital 991,190 919,840
Treasury stock, at cost, 4,308 and 4,212 common shares at June 30, 2014 and December 31, 2013, respectively (710,713) (660,421)
Accumulated other comprehensive income 1,968 1,620
Retained earnings 1,470,236 1,276,897
Total shareholders' equity 1,753,034 1,538,288
Total liabilities and shareholders' equity $ 2,277,582 $ 2,009,280