Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents (Note 4)	$ 255,300	$ 183,416
Accounts receivable, net of allowances of $1,160 and $1,131	22,276	25,958
DVD library	122,209	140,324
Deferred income taxes	17,256	13,644
Prepaid expenses and other current assets	15,930	14,736
Assets of business held for sale		110,316
Total current assets	432,971	488,394
Property and equipment, net	489,221	444,687
Notes receivable	24,397
Deferred income taxes	11,597	59,696
Goodwill and other intangible assets	275,268	277,322
Other long-term assets	16,347	12,612
Total assets	1,249,801	1,282,711
Liabilities and Stockholders' Equity
Accounts payable	143,203	161,551
Accrued payable to retailers	97,300	96,764
Other accrued liabilities	119,738	108,422
Current callable convertible debt		173,146
Current portion of long-term debt	14,485	7,523
Current portion of capital lease obligations	12,227	17,233
Liabilities of business held for sale		68,662
Total current liabilities	386,953	633,301
Long-term debt and other long-term liabilities	360,934	167,276
Capital lease obligations	10,288	12,158
Total liabilities	758,175	812,735
Commitments and contingencies (Note 15)
Debt conversion feature		26,854
Stockholders' Equity:
Preferred stock, $0.001 par value - 5,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value - 60,000,000 and 45,000,000 authorized; 35,125,093 and 34,813,203 shares issued; 30,752,939 and 31,815,085 shares outstanding	473,249	434,169
Treasury stock	(153,425)	(90,076)
Retained earnings	174,340	101,979
Accumulated comprehensive loss	(2,538)	(2,950)
Total stockholders' equity	491,626	443,122
Total liabilities and stockholders' equity	$ 1,249,801	$ 1,282,711