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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 249,953 $ 184,569
Accounts receivable 62,312 40,453
Inventory 21,555 19,860
Prepaid expenses and other current assets 54,129 50,918
Income tax receivable   9,353
Investments 426,845 324,382
Total current assets 814,794 629,535
Leasehold improvements, property and equipment, net 1,379,254 1,338,366
Restricted cash 30,199 29,601
Other assets 19,332 26,251
Goodwill 21,939 21,939
Total assets 2,265,518 2,045,692
Current liabilities:    
Accounts payable 113,071 82,028
Accrued payroll and benefits 113,467 82,541
Accrued liabilities 147,849 95,679
Unearned revenue 70,474 63,645
Income tax payable 5,129  
Total current liabilities 449,990 323,893
Commitments and contingencies (Note 13)
Deferred rent 330,985 316,498
Deferred income tax liability 11,566 814
Other liabilities 31,638 40,042
Total liabilities 824,179 681,247
Shareholders' equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of December 31, 2018 and 2017, respectively 0 0
Common stock $0.01 par value, 230,000 shares authorized, 35,973 and 35,852 shares issued as of December 31, 2018 and 2017, respectively 360 359
Additional paid-in capital 1,374,154 1,305,090
Treasury stock, at cost, 8,276 and 7,826 common shares at December 31, 2018 and 2017, respectively (2,500,556) (2,334,409)
Accumulated other comprehensive income (loss) (6,236) (3,659)
Retained earnings 2,573,617 2,397,064
Total shareholders' equity 1,441,339 1,364,445
Total liabilities and shareholders' equity $ 2,265,518 $ 2,045,692