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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 91,915$ 71,186
Restricted cash5,9255,925
Accounts receivable, net5,0797,391
Income tax refunds receivable31,3683,295
Inventories6,8597,158
Prepaid expenses13,03312,567
Deferred income taxes012,238
Total current assets154,179119,760
Property and Equipment, at cost:  
Buildings and improvements1,918,9441,906,533
Furniture, fixtures and equipment597,939578,498
Buildings, improvements and equipment, gross2,516,8832,485,031
Less: accumulated depreciation and amortization(904,296)(834,434)
Property, plant and equipment excluding land and construction in progress, net1,612,5871,650,597
Land83,40383,403
Construction in progress26,81612,299
Total property and equipment, net1,722,8061,746,299
Goodwill71,27472,177
Other intangible assets12,60012,600
Deferred income taxes4,64920,884
Deposits and other assets74,11989,822
TOTAL ASSETS2,039,6272,061,542
Current Liabilities:  
Accounts payable21,68723,658
Construction contracts payable9,7612,257
Accrued liabilities140,160136,345
Deferred income taxes21,3720
Current maturities of long-term debt12,00497,247
Total current liabilities204,984259,507
Long-term debt, net of current maturities1,925,6361,432,551
Deferred compensation and other long-term liabilities14,71118,464
Commitments and contingencies (Note 12)  
Stockholders’ (Deficit) Equity:  
Preferred stock, $.01 par value: Authorized — 30,000,000 shares; Issued — None00
Common stock, $.01 par value: Authorized — 120,000,000 shares; Issued — 60,223,170 and 59,232,486 shares; Outstanding — 32,781,333 and 58,287,697 shares602592
Additional paid-in capital296,538278,726
Treasury stock, at cost (27,441,837 and 944,789 shares)(484,626)(20,228)
Retained earnings81,78291,930
Total stockholders’ (deficit) equity(105,704)351,020
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY$ 2,039,627$ 2,061,542