Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 292,414	$ 288,415
Current investments	11,518	11,793
Accounts receivable	43,543	35,834
Inventories, net	305,027	338,491
Prepaid expenses and other	155,205	160,134
Total current assets	807,707	834,667
Property and equipment, net	473,216	464,783
Goodwill	112,446	112,446
Other intangible assets, net	70,900	75,062
Other assets	138,351	127,476
Total assets	1,602,620	1,614,434
Current liabilities:
Accounts payable	39,464	34,712
Accrued expenses	306,319	300,847
Current portion of long-term debt	74,966	82,770
Total current liabilities	420,749	418,329
Long-term debt	177,178	164,567
Other liabilities	100,808	89,100
Total liabilities	$ 698,735	$ 671,996
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	418,243	414,394
Treasury stock, at cost - 31.7 million and 32.2 million shares	(933,040)	(862,608)
Accumulated other comprehensive loss	(63,251)	(51,521)
Retained earnings	1,481,842	1,442,082
Total stockholders' equity	903,885	942,438
Total liabilities and stockholders' equity	$ 1,602,620	$ 1,614,434

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.