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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 371,801 $ 272,974
Current investments 13,639 17,727
Accounts receivable 44,198 31,615
Inventories, net 124,677 112,111
Prepaid expenses and other 90,525 95,660
Total current assets 644,840 530,087
Property and equipment, net 169,527 149,505
Goodwill 112,446 112,446
Other intangible assets, net 79,094 83,333
Other assets 129,064 115,585
Total assets 1,134,971 990,956
Current liabilities:    
Accounts payable 44,764 32,181
Accrued expenses 226,213 180,382
Current portion of long-term debt 28,100 28,608
Total current liabilities 299,077 241,171
Long-term debt 190,712 107,944
Other liabilities 77,913 67,605
Total liabilities 567,702 416,720
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 305,336 292,240
Treasury stock, at cost - 30.4 million and 28.3 million shares (629,078) (522,162)
Retained earnings 950,127 866,632
Accumulated other comprehensive loss (59,207) (62,565)
Total stockholders' equity 567,269 574,236
Total liabilities and stockholders' equity $ 1,134,971 $ 990,956