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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net income (loss) $ 1,123 $ (1,547)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 26,187 27,061
Impairment of fixed assets   3,254
Loss on extinguishment of debt 4,865  
Call premium on redemption of Senior Discount Notes (2,538)  
Amortization of debt discount 52  
Amortization of debt issuance costs 553 506
Non-cash rental expense, net of non-cash rental income (2,082) (2,171)
Compensation expense incurred in connection with stock options and common stock grants 658 737
Decrease (increase) in deferred tax asset 1,020 (4,171)
Net change in certain operating assets and liabilities 8,132 4,409
(Increase) decrease in deferred membership costs (2,237) 1,890
Landlord contributions to tenant improvements 149 100
Decrease in insurance reserves (984) (1,081)
Other 184 485
Total adjustments 33,959 31,019
Net cash provided by operating activities 35,082 29,472
Cash flows from investing activities:    
Capital expenditures (11,719) (6,262)
Net cash used in investing activities (11,719) (6,262)
Cash flows from financing activities:    
Proceeds from 2011 Senior Credit Facility, net of original issue discount 297,000  
Debt issuance costs (8,065)  
Repayment of 2007 Term Loan Facility (178,063) (925)
Repayment of Senior Discount Notes (138,450)  
Principal payment on 2011 Term Loan Facility (750)  
Proceeds from exercise of stock options 225 76
Tax benefit from stock option exercises 56  
Net cash used in financing activities (28,047) (849)
Effect of exchange rate changes on cash 393 (181)
Net (decrease) increase in cash and cash equivalents (4,291) 22,180
Cash and cash equivalents beginning of period 38,803 10,758
Cash and cash equivalents end of period 34,512 32,938
Summary of the change in certain operating assets and liabilities:    
Increase in accounts receivable (1,188) (1,090)
(Increase) decrease in inventory (50) 3
Decrease in prepaid expenses and other current assets 3,226 1,084
(Decrease) increase in accounts payable, accrued expenses and accrued interest (3,337) 2,352
Change in prepaid corporate income taxes 558 (1,342)
Increase in deferred revenue 8,923 3,402
Net change in certain working capital components 8,132 4,409
Supplemental disclosures of cash flow information:    
Cash payments for interest, excluding call premium on the redemption of the Senior Discount Notes 17,728 10,343
Cash payments for income taxes $ 525 $ 3,045