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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 402,683 $ 335,630
Current investments 21,216 8,413
Accounts receivable, net 63,370 50,378
Inventories, net 314,366 275,891
Prepaid expenses and other 101,563 69,854
Total current assets 903,198 740,166
Property and equipment, net 468,181 453,604
Operating lease right-of-use assets 155,104 144,326
Goodwill 202,979 196,573
Other intangible assets, net 89,532 80,321
Other assets 138,082 154,016
Total assets 1,957,076 1,769,006
Current liabilities    
Accounts payable 66,174 38,979
Accrued expenses 446,682 290,281
Current portion of long-term debt 30,000 27,500
Total current liabilities 542,856 356,760
Operating lease liabilities 112,275 105,701
Long-term debt 305,393 334,461
Other liabilities 102,281 96,795
Total liabilities 1,062,805 893,717
Commitments and contingencies (Notes 7 and 16)
Stockholders' equity    
Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued 91 91
Additional paid-in capital 579,801 557,544
Treasury stock, at cost - 39.7 million and 35.0 million shares (1,461,593) (1,324,826)
Accumulated other comprehensive loss (64,768) (85,292)
Retained earnings 1,840,740 1,727,772
Total stockholders' equity 894,271 875,289
Total liabilities and stockholders' equity $ 1,957,076 $ 1,769,006