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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 281,632 $ 322,553
Accounts receivable, net of allowance for doubtful accounts of $1,215 and $1,187 as of June 30, 2013 and December 31, 2012, respectively 14,961 16,800
Inventory 11,270 11,096
Current deferred tax asset 10,045 8,862
Prepaid expenses and other current assets 34,938 27,378
Income tax receivable   9,612
Investments 202,164 150,306
Total current assets 555,010 546,607
Leasehold improvements, property and equipment, net 895,819 866,703
Long term investments 290,284 190,868
Other assets 45,879 42,550
Goodwill 21,939 21,939
Total assets 1,808,931 1,668,667
Liabilities and shareholders' equity    
Accounts payable 63,305 58,700
Accrued payroll and benefits 69,564 71,731
Accrued liabilities 46,013 56,421
Income tax payable 3,825  
Total current liabilities 182,707 186,852
Deferred rent 178,809 167,057
Deferred income tax liability 57,464 48,947
Other liabilities 22,508 19,885
Total liabilities 441,488 422,741
Shareholders equity:    
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of June 30, 2013 and December 31, 2012, respectively      
Common stock, $0.01 par value, 230,000 shares authorized, and 34,966 and 34,912 shares issued as of June 30, 2013 and December 31, 2012, respectively 350 349
Additional paid-in capital 855,893 816,612
Treasury stock, at cost, 4,090 and 3,819 common shares at June 30, 2013 and December 31, 2012, respectively (602,583) (521,518)
Accumulated other comprehensive income (loss) (113) 1,024
Retained earnings 1,113,896 949,459
Total shareholders' equity 1,367,443 1,245,926
Total liabilities and shareholders' equity $ 1,808,931 $ 1,668,667