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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 64,025 $ 158,541
Receivables, net 142,104 129,641
Inventories (Note 3) 544,299 491,599
Prepaids and other current assets 40,989 39,016
Total current assets 791,417 818,797
Long-term assets:    
Goodwill (Note 4) 641,024 639,915
Brands (Note 4) 720,000 720,000
Other intangible assets, net (Note 4) 137,748 141,717
Property, plant and equipment, net 199,683 199,487
Other long-term assets 32,787 32,124
Total long-term assets 1,731,242 1,733,243
Total assets 2,522,659 2,552,040
Current liabilities:    
Accounts payable 157,867 125,165
Current portion, long-term debt (Note 5) 3,557 3,817
Deferred revenue and other current liabilities 103,346 116,337
Total current liabilities 264,770 245,319
Long-term liabilities:    
Long-term debt (Note 5) 1,093,366 1,094,745
Deferred tax liabilities, net 283,886 283,203
Other long-term liabilities 49,580 46,734
Total long-term liabilities 1,426,832 1,424,682
Total liabilities 1,691,602 1,670,001
Common stock, $0.001 par value, 300,000 shares authorized:    
Paid-in-capital 826,535 810,094
Retained earnings 607,878 492,687
Treasury stock, at cost (605,210) (423,900)
Accumulated other comprehensive income 1,742 3,047
Total stockholders' equity 831,057 882,039
Total liabilities and stockholders' equity 2,522,659 2,552,040
Class A Common Stock
   
Common stock, $0.001 par value, 300,000 shares authorized:    
Common stock $ 112 $ 111