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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 $ 75,637 $ 64,537
Receivables, net 94,200 128,610
Prepaid income taxes 2,134 16,080
Prepaid gift cards 41,357 50,242
Deferred income taxes 22,810 21,772
Other current assets 4,058 13,214
Total current assets 240,196 294,455
Long-term receivables 204,952 212,269
Property and equipment, net 285,379 294,375
Goodwill 697,470 697,470
Other intangible assets, net 800,076 806,093
Other assets, net 109,369 110,738
Total assets 2,337,442 2,415,400
Current liabilities:    
Current maturities of long-term debt 4,720 7,420
Accounts payable 38,694 30,751
Gift card liability 101,753 161,689
Accrued employee compensation and benefits 14,824 22,435
Accrued interest payable 13,291 13,236
Current maturities of capital lease and financing obligations 11,631 10,878
Other accrued expenses 18,682 21,351
Total current liabilities 203,595 267,760
Long-term debt, less current maturities 1,204,106 1,202,063
Capital lease obligations, less current maturities 118,481 124,375
Financing obligations, less current maturities 51,971 52,049
Deferred income taxes 347,874 362,171
Other liabilities 98,893 98,177
Total liabilities 2,024,920 2,106,595
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $0.01 par value, shares: 40,000,000 authorized; June 30, 2013 - 25,346,997 issued, 19,167,937 outstanding; December 31, 2012 - 25,362,946 issued, 19,197,899 outstanding 253 254
Additional paid-in-capital 269,477 264,342
Retained earnings 328,311 322,045
Accumulated other comprehensive loss (160) (152)
Treasury stock, at cost; shares: June 30, 2013 - 6,179,060; December 31, 2012 - 6,165,047 (285,359) (277,684)
Total stockholders’ equity 312,522 308,805
Total liabilities and stockholders’ equity $ 2,337,442 $ 2,415,400