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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 176,164 $ 158,541
Receivables, net 137,659 129,641
Inventories (Note 3) 510,719 491,599
Prepaids and other current assets 41,769 39,016
Total current assets 866,311 818,797
Long-term assets:    
Goodwill (Note 4) 641,024 639,915
Brands (Note 4) 720,000 720,000
Other intangible assets, net (Note 4) 139,783 141,717
Property, plant and equipment, net 198,928 199,487
Other long-term assets 33,142 32,124
Total long-term assets 1,732,877 1,733,243
Total assets 2,599,188 2,552,040
Current liabilities:    
Accounts payable 138,621 125,165
Current portion, long-term debt (Note 5) 3,816 3,817
Deferred revenue and other current liabilities 142,011 116,337
Total current liabilities 284,448 245,319
Long-term liabilities:    
Long-term debt (Note 5) 1,093,930 1,094,745
Deferred tax liabilities, net 283,576 283,203
Other long-term liabilities 48,349 46,734
Total long-term liabilities 1,425,855 1,424,682
Total liabilities 1,710,303 1,670,001
Common stock, $0.001 par value, 330,000 shares authorized:    
Paid-in-capital 820,964 810,094
Retained earnings 550,570 492,687
Treasury stock, at cost (485,210) (423,900)
Accumulated other comprehensive income 2,450 3,047
Total stockholders' equity 888,885 882,039
Total liabilities and stockholders' equity 2,599,188 2,552,040
Class A Common Stock
   
Common stock, $0.001 par value, 330,000 shares authorized:    
Common stock $ 111 $ 111