CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
ASSETS
Cash and cash equivalents	$ 103,563	$ 101,162
Restricted cash and cash equivalents	5,828	7,348
Accounts receivable, net of allowance of $340 and $409, respectively	35,854	31,964
Deferred income taxes	16,535	16,107
Deferred membership costs	9,957	12,349
Prepaid income taxes	9,435	12,973
Prepaid expenses and other current assets	20,655	27,592
Total current assets	201,827	209,495
Property and equipment, net	53,130	53,348
Goodwill	505,774	505,774
Intangible assets, net	93,270	98,678
Deferred membership costs	11,196	11,058
Deferred income taxes	4,566	4,571
Other non-current assets	11,852	23,996
TOTAL ASSETS	881,615	906,920
LIABILITIES:
Accounts payable, trade	10,963	11,086
Deferred revenue	95,228	93,367
Interest payable	157	386
Accrued compensation and benefits	18,153	16,526
Member deposits	9,549	9,463
Accrued expenses and other current liabilities	38,766	44,575
Total current liabilities	172,816	175,403
Long-term debt	190,000	260,000
Other long-term liabilities	1,068	1,493
Deferred revenue	103,218	111,273
Deferred income taxes	87,373	86,259
Total liabilities	554,475	634,428
Redeemable noncontrolling interest	435	426
Commitments and contingencies
STOCKHOLDERS' EQUITY:
Preferred stock-authorized 25,000,000 shares, of which 100,000 shares are designated Series A Junior Participating Preferred Stock; $0.01 par value; none issued and outstanding
Common stock-authorized 300,000,000 shares; $.01 par value; issued 59,052,950 and 58,553,265 shares, respectively	591	586
Treasury stock-1,697,360 shares at cost	(20,913)	(20,913)
Additional paid-in capital	188,576	182,131
Retained earnings	170,873	121,160
Accumulated other comprehensive loss	(12,422)	(10,898)
Total stockholders' equity	326,705	272,066
TOTAL LIABILITIES AND EQUITY	$ 881,615	$ 906,920