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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 442,618 $ 323,203
Accounts receivable, net of allowance for doubtful accounts of $1,180 and $1,190 as of September 30, 2014 and December 31, 2013, respectively 18,949 24,016
Inventory 15,885 13,044
Current deferred tax asset 15,795 13,212
Prepaid expenses and other current assets 33,632 34,204
Income tax receivable   3,657
Investments 346,991 254,971
Total current assets 873,870 666,307
Leasehold improvements, property and equipment, net 1,052,684 963,238
Long term investments 440,949 313,863
Other assets 47,611 43,933
Goodwill 21,939 21,939
Total assets 2,437,053 2,009,280
Liabilities and shareholders' equity    
Accounts payable 88,398 59,022
Accrued payroll and benefits 78,159 67,195
Accrued liabilities 73,781 73,011
Income tax payable 24,648  
Total current liabilities 264,986 199,228
Deferred rent 211,918 192,739
Deferred income tax liability 38,978 55,434
Other liabilities 27,407 23,591
Total liabilities 543,289 470,992
Shareholders equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of September 30, 2014 and December 31, 2013, respectively      
Common stock $0.01 par value, 230,000 shares authorized, and 35,345 and 35,245 shares issued as of September 30, 2014 and December 31, 2013, respectively 353 352
Additional paid-in capital 1,015,621 919,840
Treasury stock, at cost, 4,328 and 4,212 common shares at September 30, 2014 and December 31, 2013, respectively (723,826) (660,421)
Accumulated other comprehensive income 579 1,620
Retained earnings 1,601,037 1,276,897
Total shareholders' equity 1,893,764 1,538,288
Total liabilities and shareholders' equity $ 2,437,053 $ 2,009,280