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Consolidated Statement Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating activities      
Net income $ 214,945 $ 178,981 $ 126,845
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 74,938 68,921 61,308
Deferred income tax provision 11,319 10,064 8,282
Increase in valuation allowance 616 415 141
Loss on disposal of assets 5,806 6,296 5,956
Bad debt allowance 239 (151) (245)
Stock-based compensation expense 41,382 21,381 14,992
Excess tax benefit on stock-based compensation (38,786) (14,526) (10,435)
Other 2,501   222
Changes in operating assets and liabilities:      
Accounts receivable (2,970) (743) (875)
Inventory (1,816) (1,481) (825)
Prepaid expenses and other current assets (5,399) (1,632) (2,613)
Other assets (7,350) (8,956) 374
Accounts payable 9,432 6,989 1,435
Accrued liabilities 17,451 16,607 19,804
Income tax receivable/payable 66,555 (13,209) 14,927
Deferred rent 19,624 17,261 19,386
Other long-term liabilities 2,609 2,974 1,994
Net cash provided by operating activities 411,096 289,191 260,673
Investing activities      
Purchases of leasehold improvements, property and equipment (151,147) (113,215) (117,198)
Acquisition of interests in equity method investment (586) (1,900)  
Purchases of investments (183,251) (125,000) (50,000)
Maturities of investments 124,766 50,234 99,990
Net cash used in investing activities (210,218) (189,881) (67,208)
Financing activities      
Acquisition of treasury stock (63,508) (126,602) (84,089)
Proceeds from option exercises 574 17,650 11,793
Excess tax benefit on stock-based compensation 38,786 14,526 10,435
Payments on deemed landlord financing (120) (96) (82)
Net cash used in financing activities (24,268) (94,522) (61,943)
Effect of exchange rate changes on cash and cash equivalents (205) 484  
Net change in cash and cash equivalents 176,405 5,272 131,522
Cash and cash equivalents at beginning of year 224,838 219,566 88,044
Cash and cash equivalents at end of year 401,243 224,838 219,566
Supplemental disclosures of cash flow information      
Income taxes paid 56,270 112,150 53,644
(Increase) decrease in purchases of leasehold improvements, property and equipment accrued in accounts payable $ (3,249) $ (1,480) $ 95