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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 64,537 $ 60,691
Receivables, net 128,610 115,667
Prepaid income taxes 16,080 13,922
Prepaid gift cards 50,242 45,412
Deferred income taxes 21,772 20,579
Assets held for sale 0 9,363
Other current assets 13,214 11,313
Total current assets 294,455 276,947
Long-term receivables 212,269 226,526
Property and equipment, net 294,375 474,154
Goodwill 697,470 697,470
Other intangible assets, net 806,093 822,361
Other assets, net 110,738 116,836
Total assets 2,415,400 2,614,294
Current liabilities:    
Current maturities of long-term debt 7,420 7,420
Accounts payable 30,751 29,013
Accrued employee compensation and benefits 22,435 26,191
Gift card liability 161,689 146,955
Accrued interest payable 13,236 12,537
Current maturities of capital lease and financing obligations 10,878 13,480
Other accrued expenses 21,351 22,048
Total current liabilities 267,760 257,644
Long-term debt, less current maturities 1,202,063 1,411,448
Financing obligations, less current maturities 52,049 162,658
Capital lease obligations, less current maturities 124,375 134,407
Deferred income taxes 362,171 383,810
Other liabilities 98,177 109,107
Total liabilities 2,106,595 2,459,074
Commitments and contingencies      
Stockholders' equity:    
Convertible preferred stock, Series B, at accreted value; shares: 10,000,000 authorized; 2012 - none issued or outstanding; 2011 - 35,000 issued, 34,900 outstanding 0 44,508
Common stock, $0.01 par value; shares: 40,000,000 authorized; 2012 - 25,362,946 issued, 19,197,899 outstanding; 2011 - 24,658,985 issued, 18,060,206 outstanding 254 247
Additional paid-in-capital 264,342 205,663
Retained earnings 322,045 196,869
Accumulated other comprehensive loss (152) (294)
Treasury stock, at cost; shares: 2012 - 6,165,047; 2011 - 6,598,779 (277,684) (291,773)
Total stockholders' equity 308,805 155,220
Total liabilities and stockholders' equity $ 2,415,400 $ 2,614,294