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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 402,678 $ 320,025
Current investments 8,754 13,378
Accounts receivable 59,043 36,850
Inventories, net 178,183 135,874
Prepaid expenses and other 117,138 93,276
Total current assets 765,796 599,403
Property and equipment, net 304,619 229,787
Goodwill 112,446 112,446
Other intangible assets, net 87,644 92,518
Other assets 122,202 118,753
Total assets 1,392,707 1,152,907
Current liabilities:    
Accounts payable 48,954 47,882
Accrued expenses 355,215 233,202
Current portion of long-term debt 69,461 39,019
Total current liabilities 473,630 320,103
Long-term debt 128,664 154,963
Other liabilities 98,326 87,229
Total liabilities 700,620 562,295
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued 91 91
Additional paid-in capital 332,588 317,293
Treasury stock, at cost - 31.7 million and 32.2 million shares (718,800) (714,853)
Accumulated other comprehensive loss (55,272) (51,822)
Retained earnings 1,133,480 1,039,903
Total stockholders' equity 692,087 590,612
Total liabilities and stockholders' equity $ 1,392,707 $ 1,152,907