Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 242,034	$ 230,337
Accounts receivable	36,228	25,701
Inventories, net	105,400	114,475
Prepaid expenses and other	60,235	52,013
Total Current Assets	443,897	422,526
Property and equipment, net	145,913	133,722
Goodwill	112,446	112,446
Other intangible assets, net	70,375	78,270
Other assets	126,217	145,260
Total assets	898,848	892,224
Current liabilities:
Accounts payable	30,945	25,480
Accrued expenses	123,053	146,108
Current portion of long-term debt	28,586	27,865
Related party payable		16,995
Total Current Liabilities	182,584	216,448
Long-term debt	109,361	133,013
Other liabilities	66,772	71,514
Total liabilities	358,717	420,975
Commitments and contingencies (Note 10)
Stockholders' equity:
Common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued	91	91
Additional paid-in capital	285,265	256,505
Treasury stock, at cost - 28.2 million and 28.5 million shares	(508,443)	(476,748)
Retained earnings	827,077	749,940
Accumulated other comprehensive loss	(63,859)	(58,539)
Total Stockholders' equity	540,131	471,249
Total liabilities and stockholders' equity	$ 898,848	$ 892,224