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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 354,759 $ 402,683
Current investments 24,499 21,216
Accounts receivable, net 64,701 63,370
Inventories, net 390,977 314,366
Prepaid expenses and other 126,586 101,563
Total current assets 961,522 903,198
Property and equipment, net 474,167 468,181
Operating lease right-of-use assets 136,738 155,104
Goodwill 215,582 202,979
Other intangible assets, net 98,955 89,532
Other assets 163,016 138,082
Total assets 2,049,980 1,957,076
Current liabilities:    
Accounts payable 60,632 66,174
Accrued expenses 403,165 446,682
Current portion of long-term debt 152,500 30,000
Total current liabilities 616,297 542,856
Operating lease liabilities 100,826 112,275
Long-term debt 288,343 305,393
Other liabilities 126,688 102,281
Total liabilities 1,132,154 1,062,805
Commitments and contingencies (Notes 5 and 11)
Stockholders' equity:    
Class A common stock - 500 million shares authorized, $0.001 par value, 90.6 million shares issued 91 91
Additional paid-in capital 586,976 579,801
Treasury stock, at cost - 40.4 million and 39.7 million shares (1,509,867) (1,461,593)
Accumulated other comprehensive loss (68,553) (64,768)
Retained earnings 1,909,179 1,840,740
Total stockholders' equity 917,826 894,271
Total liabilities and stockholders' equity $ 2,049,980 $ 1,957,076