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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 32,371 $ 60,691
Receivables, net 77,873 115,667
Inventories 12,056 12,031
Prepaid income taxes 5,721 13,922
Prepaid gift cards 29,352 36,643
Deferred income taxes 24,984 20,579
Assets held for sale 27,648 9,363
Other current assets 21,170 8,051
Total current assets 231,175 276,947
Long-term receivables 219,425 226,526
Property and equipment, net 435,582 474,154
Goodwill 697,470 697,470
Other intangible assets, net 815,577 822,361
Other assets, net 114,718 116,836
Total assets 2,513,947 2,614,294
Current liabilities:    
Current maturities of long-term debt 7,420 7,420
Accounts payable 28,532 29,013
Accrued employee compensation and benefits 19,106 26,191
Gift card liability 91,266 146,955
Accrued interest payable 12,437 12,537
Current maturities of capital lease and financing obligations 14,154 13,480
Other accrued expenses 23,431 22,048
Total current liabilities 196,346 257,644
Long-term debt, less current maturities 1,338,819 1,411,448
Financing obligations, less current maturities 151,638 162,658
Capital lease obligations, less current maturities 129,070 134,407
Deferred income taxes 372,246 383,810
Other liabilities 109,185 109,107
Total liabilities 2,297,304 2,459,074
Commitments and contingencies      
Stockholders' equity:    
Convertible preferred stock, Series B, at accreted value, shares:10,000,000 authorized; 35,000 issued; June 30, 2012 and December 31, 2011 - 34,900 outstanding 45,853 44,508
Common stock, $0.01 par value, shares: 40,000,000 authorized; June 30, 2012 - 24,636,137 issued, 18,326,803 outstanding; December 31, 2011 - 24,658,985 issued,18,060,206 outstanding 246 247
Additional paid-in-capital 209,737 205,663
Retained earnings 243,806 196,869
Accumulated other comprehensive loss (155) (294)
Treasury stock, at cost; shares: June 30, 2012 - 6,309,334; December 31, 2011 - 6,598,779 (282,844) (291,773)
Total stockholders’ equity 216,643 155,220
Total liabilities and stockholders' equity $ 2,513,947 $ 2,614,294