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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 553,499 $ 320,025
Current investments 12,099 13,378
Accounts receivable 50,506 36,850
Inventories, net 254,187 135,874
Prepaid expenses and other 143,066 93,276
Total current assets 1,013,357 599,403
Property and equipment, net 352,709 229,787
Goodwill 112,446 112,446
Other intangible assets, net 85,901 92,518
Other assets 124,074 118,753
Total assets 1,688,487 1,152,907
Current liabilities:    
Accounts payable 67,516 47,882
Accrued expenses 572,432 233,202
Current portion of long-term debt 68,562 39,019
Total current liabilities 708,510 320,103
Long-term debt 120,606 154,963
Other liabilities 116,942 87,229
Total liabilities 946,058 562,295
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 357,701 317,293
Treasury stock, at cost - 31.7 million and 32.2 million shares (788,128) (714,853)
Accumulated other comprehensive loss (53,864) (51,822)
Retained earnings 1,226,629 1,039,903
Total stockholders' equity 742,429 590,612
Total liabilities and stockholders' equity $ 1,688,487 $ 1,152,907