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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 77,678 $ 158,541
Receivables, net 152,452 129,641
Inventories (Note 3) 543,883 491,599
Prepaids and other current assets 35,464 39,016
Total current assets 809,477 818,797
Long-term assets:    
Goodwill (Note 4) 641,026 639,915
Brands (Note 4) 720,000 720,000
Other intangible assets, net (Note 4) 135,707 141,717
Property, plant and equipment, net 201,064 199,487
Other long-term assets 32,720 32,124
Total long-term assets 1,730,517 1,733,243
Total assets 2,539,994 2,552,040
Current liabilities:    
Accounts payable 161,736 125,165
Current portion, long-term debt (Note 5) 3,099 3,817
Deferred revenue and other current liabilities 102,557 116,337
Total current liabilities 267,392 245,319
Long-term liabilities:    
Long-term debt (Note 5) 1,092,993 1,094,745
Deferred tax liabilities, net 284,252 283,203
Other long-term liabilities 51,476 46,734
Total long-term liabilities 1,428,721 1,424,682
Total liabilities 1,696,113 1,670,001
Common stock, $0.001 par value, 300,000 shares authorized:    
Paid-in-capital 837,199 810,094
Retained earnings 666,707 492,687
Treasury stock, at cost (662,306) (423,900)
Accumulated other comprehensive income 2,169 3,047
Total stockholders' equity 843,881 882,039
Total liabilities and stockholders' equity 2,539,994 2,552,040
Class A Common Stock
   
Common stock, $0.001 par value, 300,000 shares authorized:    
Common stock $ 112 $ 111