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Condensed Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Operating activities    
Net income $ 144,534 $ 132,460
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 148,762 121,906
Deferred income tax (benefit) provision 26,424 (11,323)
Impairment, closure costs, and asset disposals 56,635 10,013
Bad debt allowance 116 181
Stock-based compensation expense 48,219 54,596
Other (1,933) (126)
Changes in operating assets and liabilities:    
Accounts receivable 13,442 16,477
Inventory 1,562 (7,023)
Prepaid expenses and other current assets (5,041) (4,890)
Other assets 1,500 (909) [1]
Accounts payable 18,183 14,771
Accrued liabilities and accrued payroll and benefits 38,092 35,514
Income tax payable/receivable (12,366) (7,810)
Deferred rent 17,096 22,410
Other long-term liabilities (2,728) 3,060
Net cash provided by operating activities 492,497 379,307 [1]
Investing activities    
Purchases of leasehold improvements, property and equipment (209,999) (165,506)
Purchases of investments (297,217) (120,084)
Maturities of investments 295,000 140,000
Net cash used in investing activities (212,216) (145,590)
Financing activities    
Acquisition of treasury stock (116,401) (208,959)
Tax withholding on share-based compensation awards (4,627) (626)
Stock plan transactions and other financing activities (150) 10
Net cash used in financing activities (121,178) (209,575)
Effect of exchange rate changes on cash and cash equivalents and restricted cash (665) 1,931
Net change in cash, cash equivalents, and restricted cash 158,438 26,073 [1]
Cash, cash equivalents and restricted cash at beginning of period 214,170 116,370 [1]
Cash, cash equivalents and restricted cash at end of period $ 372,608 $ 142,443 [1]
[1] Balances were adjusted due to the adoption of Financial Accounting Standards Board Accounting Standards Update No. 2016-18, "Statement of Cash Flows (Topic 230): Restricted Cash" as discussed in further detail in Note 2. "Recent Accounting Standards."