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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 320,025 $ 272,974
Current investments 13,378 17,727
Accounts receivable 36,850 31,615
Inventories, net 135,874 112,111
Prepaid expenses and other 93,276 95,660
Total Current Assets 599,403 530,087
Property and equipment, net 229,787 149,505
Goodwill 112,446 112,446
Other intangible assets, net 92,518 83,333
Other assets 118,753 115,585
Total assets 1,152,907 990,956
Current liabilities    
Accounts payable 47,882 32,181
Accrued expenses 233,202 180,382
Current portion of long-term debt 39,019 28,608
Total Current Liabilities 320,103 241,171
Long-term debt 154,963 107,944
Other liabilities 87,229 67,605
Total liabilities 562,295 416,720
Commitments and contingencies (Notes 10 and 20)      
Stockholders' equity    
Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued 91 91
Additional paid-in capital 317,293 292,240
Treasury stock, at cost - 28.3 and 31.8 million shares (714,853) (522,162)
Accumulated other comprehensive loss (51,822) (62,565)
Retained earnings 1,039,903 866,632
Total stockholders' equity 590,612 574,236
Total liabilities and stockholders' equity $ 1,152,907 $ 990,956