Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 233,403	$ 230,337
Accounts receivable	32,885	25,701
Inventories, net	108,431	114,475
Prepaid expenses and other	58,831	52,013
Property and equipment, net	138,981	133,722
Goodwill	112,446	112,446
Other intangible assets, net	75,317	78,270
Other assets	127,909	145,260
Total assets	888,203	892,224
Current liabilities:
Accounts payable	28,620	25,480
Accrued expenses	125,500	146,108
Current portion of long-term debt	27,972	27,865
Related party payable	0	16,995
Long-term debt	118,287	133,013
Other liabilities	79,565	71,514
Total liabilities	379,944	420,975
Stockholders' equity:
Common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued	91	91
Additional paid-in capital	271,957	256,505
Treasury stock, at cost - 28.5 million shares	(500,063)	(476,748)
Retained earnings	790,236	749,940
Accumulated other comprehensive loss	(53,962)	(58,539)
Total liabilities and stockholders' equity	$ 888,203	$ 892,224