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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 325,720 $ 320,025
Current investments 8,534 13,378
Accounts receivable 43,809 36,850
Inventories, net 149,089 135,874
Prepaid expenses and other 92,151 93,276
Total current assets 619,303 599,403
Property and equipment, net 264,363 229,787
Goodwill 112,446 112,446
Other intangible assets, net 89,922 92,518
Other assets 121,759 118,753
Total assets 1,207,793 1,152,907
Current liabilities:    
Accounts payable 52,255 47,882
Accrued expenses 250,583 233,202
Current portion of long-term debt 56,531 39,019
Total current liabilities 359,369 320,103
Long-term debt 138,782 154,963
Other liabilities 92,939 87,229
Total liabilities 591,090 562,295
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued 91 91
Additional paid-in capital 319,802 317,293
Treasury stock, at cost - 32.2 million shares (724,489) (714,853)
Retained earnings 1,076,671 1,039,903
Accumulated other comprehensive loss (55,372) (51,822)
Total stockholders' equity 616,703 590,612
Total liabilities and stockholders' equity $ 1,207,793 $ 1,152,907