Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current assets
Cash and cash equivalents	$ 272,974	$ 230,337
Current investments	17,727	0
Accounts receivable	31,615	25,701
Inventories, net	112,111	114,475
Prepaid expenses and other	95,660	52,013
Total Current Assets	530,087	422,526
Property and equipment, net	149,505	133,722
Goodwill	112,446	112,446
Other intangible assets, net	83,333	78,270
Other assets	115,585	145,260
Total assets	990,956	892,224
Current liabilities
Accounts payable	32,181	25,480
Accrued expenses	180,382	146,108
Current portion of long-term debt	28,608	27,865
Related party payable	0	16,995
Total Current Liabilities	241,171	216,448
Long-term debt	107,944	133,013
Other liabilities	67,605	71,514
Total liabilities	416,720	420,975
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	292,240	256,505
Treasury stock, at cost - 28.5 and 28.3 million shares	(522,162)	(476,748)
Accumulated other comprehensive loss	(62,565)	(58,539)
Retained earnings	866,632	749,940
Total stockholders' equity	574,236	471,249
Total liabilities and stockholders' equity	$ 990,956	$ 892,224