Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 261,521	$ 190,550
Receivables, net of allowance for doubtful accounts of $2,199 (2011) and $3,202 (2010)	112,475	85,612
Inventories	222,501	182,467
Prepaid expenses and other current assets	93,715	93,963
Deferred income taxes	43,662	42,994
Total current assets	733,874	595,586
Property, at cost, net of accumulated depreciation and amortization of $179,713 (2011) and $166,912 (2010)	182,772	177,427
Deferred compensation plan assets	19,063	18,536
Deferred financing costs, net	5,091	998
Other assets	29,833	25,880
Marketing related intangibles and other intangible assets, net	311,935	310,894
Goodwill	105,488	102,899
Total assets	1,388,056	1,232,220
CURRENT LIABILITIES:
Accounts payable	61,857	43,784
Royalty overrides	190,697	162,141
Accrued compensation	69,646	69,376
Accrued expenses	145,150	141,867
Current portion of long-term debt	1,762	3,120
Advance sales deposits	60,129	35,145
Income taxes payable	21,304	15,383
Total current liabilities	550,545	470,816
NON-CURRENT LIABILITIES:
Long-term debt, net of current portion	220,298	175,046
Deferred compensation plan liability	22,290	20,167
Deferred income taxes	55,844	55,572
Other non-current liabilities	22,600	23,407
Total liabilities	871,577	745,008
CONTINGENCIES
SHAREHOLDERS' EQUITY:
Common shares, $0.001 par value; 1.0 billion shares authorized; 116.1 million (2011) and 117.8 million (2010) shares outstanding	116	118
Paid-in-capital in excess of par value	280,515	248,693
Accumulated other comprehensive loss	(36,012)	(27,285)
Retained earnings	271,860	265,686
Total shareholders' equity	516,479	487,212
Total liabilities and shareholders' equity	$ 1,388,056	$ 1,232,220