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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 219,501 $ 525,153
Current investments 14,227 21,974
Accounts receivable 41,712 68,652
Inventories, net 389,650 339,669
Prepaid expenses and other 180,957 162,886
Total current assets 846,047 1,118,334
Property and equipment, net 429,332 396,042
Goodwill 112,446 112,446
Other intangible assets, net 79,258 83,168
Other assets 136,531 111,072
Total assets 1,603,614 1,821,062
Current liabilities:    
Accounts payable 35,836 82,684
Accrued expenses 383,012 626,284
Current portion of long-term debt 99,828 67,824
Total current liabilities 518,676 776,792
Long-term debt 111,621 113,852
Other liabilities 81,559 71,799
Total liabilities 711,856 962,443
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 410,440 397,383
Treasury stock, at cost - 31.7 million and 32.2 million shares (844,615) (826,904)
Accumulated other comprehensive loss (42,284) (46,228)
Retained earnings 1,368,126 1,334,277
Total stockholders' equity 891,758 858,619
Total liabilities and stockholders' equity $ 1,603,614 $ 1,821,062