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v2.4.1.9

Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 419,465 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 323,203 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $1,199 and $1,190 as of December 31, 2014 and December 31, 2013, respectively | 34,839 us-gaap_AccountsReceivableNetCurrent | 24,016 us-gaap_AccountsReceivableNetCurrent
Inventory | 15,332 us-gaap_InventoryNet | 13,044 us-gaap_InventoryNet
Current deferred tax asset | 18,968 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 13,212 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 34,795 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 34,204 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Income tax receivable | 16,488 us-gaap_IncomeTaxesReceivable | 3,657 us-gaap_IncomeTaxesReceivable
Investments | 338,592 us-gaap_HeldToMaturitySecuritiesCurrent | 254,971 us-gaap_HeldToMaturitySecuritiesCurrent
Total current assets | 878,479 us-gaap_AssetsCurrent | 666,307 us-gaap_AssetsCurrent
Leasehold improvements, property and equipment, net | 1,106,984 us-gaap_PropertyPlantAndEquipmentNet | 963,238 us-gaap_PropertyPlantAndEquipmentNet
Long term investments | 496,106 us-gaap_HeldToMaturitySecuritiesNoncurrent | 313,863 us-gaap_HeldToMaturitySecuritiesNoncurrent
Other assets | 42,777 us-gaap_OtherAssetsNoncurrent | 43,933 us-gaap_OtherAssetsNoncurrent
Goodwill | 21,939 us-gaap_Goodwill | 21,939 us-gaap_Goodwill
Total assets | 2,546,285 us-gaap_Assets | 2,009,280 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 69,613 us-gaap_AccountsPayableCurrent | 59,022 us-gaap_AccountsPayableCurrent
Accrued payroll and benefits | 73,894 us-gaap_EmployeeRelatedLiabilitiesCurrent | 67,195 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued liabilities | 102,203 us-gaap_AccruedLiabilitiesCurrent | 73,011 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 245,710 us-gaap_LiabilitiesCurrent | 199,228 us-gaap_LiabilitiesCurrent
Deferred rent | 219,414 us-gaap_DeferredRentCreditNoncurrent | 192,739 us-gaap_DeferredRentCreditNoncurrent
Deferred income tax liability | 40,529 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 55,434 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other liabilities | 28,263 us-gaap_OtherLiabilitiesNoncurrent | 23,591 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 533,916 us-gaap_Liabilities | 470,992 us-gaap_Liabilities
Shareholders equity: |  |
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of December 31, 2014 and December 31, 2013, respectively |  |
Common stock $0.01 par value, 230,000 shares authorized, and 35,394 and 35,245 shares issued as of December 31, 2014 and December 31, 2013, respectively | 354 us-gaap_CommonStockValue | 352 us-gaap_CommonStockValue
Additional paid-in capital | 1,038,932 us-gaap_AdditionalPaidInCapitalCommonStock | 919,840 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost, 4,367 and 4,212 common shares at December 31, 2014 and December 31, 2013, respectively | (748,759)us-gaap_TreasuryStockValue | (660,421)us-gaap_TreasuryStockValue
Accumulated other comprehensive income | (429)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 1,620 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Retained earnings | 1,722,271 us-gaap_RetainedEarningsAccumulatedDeficit | 1,276,897 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 2,012,369 us-gaap_StockholdersEquity | 1,538,288 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 2,546,285 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,009,280 us-gaap_LiabilitiesAndStockholdersEquity

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