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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 360,632 $ 386,911
Current investments 7,733 11,346
Accounts receivable 61,571 53,282
Inventories, net 292,696 295,821
Prepaid expenses and other 65,551 51,877
Total current assets 788,183 799,237
Property and equipment, net 442,990 464,535
Right-of-use assets 118,507 0
Goodwill 196,573 196,573
Other intangible assets, net 84,482 89,989
Other assets 160,363 144,112
Total assets 1,791,098 1,694,446
Current liabilities:    
Accounts payable 48,551 47,617
Accrued expenses 306,497 322,583
Current portion of long-term debt 59,500 69,455
Total current liabilities 414,548 439,655
Operating lease liabilities 84,102 0
Long-term debt 348,986 361,008
Other liabilities 108,512 111,916
Total liabilities 956,148 912,579
Stockholders' equity:    
Class A common stock - 500 million shares authorized, $0.001 par value, 90.6 million shares issued 91 91
Additional paid-in capital 556,294 552,564
Treasury stock, at cost - 35.0 million and 35.2 million shares (1,324,834) (1,326,605)
Accumulated other comprehensive loss (81,276) (79,934)
Retained earnings 1,684,675 1,635,751
Total stockholders' equity 834,950 781,867
Total liabilities and stockholders' equity $ 1,791,098 $ 1,694,446