Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 276,206	$ 272,974
Accounts receivable	38,092	31,615
Inventories, net	120,718	112,111
Prepaid expenses and other	101,827	95,660
Total Current Assets	550,538	530,087
Property and equipment, net	156,184	149,505
Goodwill	112,446	112,446
Other intangible assets, net	80,195	83,333
Other assets	129,124	115,585
Total assets	1,028,487	990,956
Current liabilities:
Accounts payable	42,014	32,181
Accrued expenses	168,907	180,382
Current portion of long-term debt	27,608	28,608
Total Current Liabilities	238,529	241,171
Long-term debt	96,082	107,944
Other liabilities	72,371	67,605
Total liabilities	406,982	416,720
Stockholders' equity:
Common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued	91	91
Additional paid-in capital	296,619	292,240
Treasury stock, at cost - 28.0 million and 28.3 million shares	(522,658)	(522,162)
Retained earnings	902,003	866,632
Accumulated other comprehensive loss	(54,550)	(62,565)
Total Stockholders' equity	621,505	574,236
Total liabilities and stockholders' equity	$ 1,028,487	$ 990,956