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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 453,452 $ 282,894
Accounts receivable, net of allowances of $1,874 and $2,003 56,006 58,331
Short term investments 53,000 0
Content library 155,797 177,409
Deferred income taxes 0 7,187
Prepaid expenses and other current assets 39,137 29,686
Total current assets 757,392 555,507
Property and equipment, net 561,121 571,358
Notes receivable 26,669 26,731
Deferred income taxes 3,024 1,373
Goodwill and other intangible assets 356,812 358,829
Other long-term assets 60,579 47,927
Total assets 1,765,597 1,561,725
Current Liabilities:    
Accounts payable 223,843 250,588
Accrued payable to retailers 123,013 138,413
Other accrued liabilities 118,955 146,125
Current callable convertible debt 132,103 0
Current portion of long-term debt 16,478 15,529
Current portion of capital lease obligations 13,812 13,350
Deferred income taxes 1,400 0
Total current liabilities 629,604 564,005
Long-term debt and other long-term liabilities 514,926 341,179
Capital lease obligations 15,479 15,702
Deferred tax liabilities 92,347 91,751
Total liabilities 1,252,356 1,012,637
Commitments and contingencies (Note 15)      
Debt conversion feature 8,273 0
Stockholders' Equity:    
Preferred stock, $0.001 par value - 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value - 60,000,000 authorized; 36,168,730 and 35,797,592 shares issued; 28,060,015 and 28,626,323 shares outstanding 486,553 504,881
Treasury stock (339,631) (293,149)
Retained earnings 361,583 338,979
Accumulated other comprehensive loss (3,537) (1,623)
Total stockholders' equity 504,968 549,088
Total liabilities and stockholders' equity $ 1,765,597 $ 1,561,725