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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 34,512 $ 38,803
Accounts receivable (less allowance for doubtful accounts of $2,351 and $2,565 as of June 30, 2011 and December 31, 2010, respectively) 6,475 5,258
Inventory 269 217
Prepaid corporate income taxes 6,784 7,342
Prepaid expenses and other current assets 9,758 13,213
Total current assets 57,798 64,833
Fixed assets, net 296,605 309,371
Goodwill 32,940 32,794
Intangible assets, net 11 44
Deferred tax assets, net 40,863 41,883
Deferred membership costs 8,171 5,934
Other assets 14,197 9,307
Total assets 450,585 464,166
Current liabilities:    
Current portion of long-term debt 15,000 14,550
Accounts payable 6,949 4,008
Accrued expenses 29,041 27,477
Accrued interest 1,040 6,579
Deferred revenue 41,151 35,106
Total current liabilities 93,181 87,720
Long-term debt 281,302 301,963
Deferred lease liabilities 65,627 67,180
Deferred revenue 5,815 3,166
Other liabilities 8,999 11,082
Total liabilities 454,924 471,111
Contingencies (Note 10) 0 0
Stockholders' deficit:    
Common stock, $.001 par value; issued and outstanding 22,822,467 and 22,667,650 shares at June 30, 2011 and December 31, 2010, respectively 23 23
Paid-in capital (20,849) (21,788)
Accumulated other comprehensive income (currency translation adjustment) 2,665 2,121
Retained earnings 13,822 12,699
Total stockholders' deficit (4,339) (6,945)
Total liabilities and stockholders' deficit $ 450,585 $ 464,166