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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 42,391 $ 47,880
Accounts receivable (less allowance for doubtful accounts of $2,557 and $2,440 as of March 31, 2012 and December 31, 2011, respectively) 8,294 5,857
Inventory 163 290
Prepaid corporate income taxes 381 73
Prepaid expenses and other current assets 9,001 10,599
Total current assets 60,230 64,699
Fixed assets, net 275,884 286,041
Goodwill 32,843 32,799
Deferred tax assets, net 37,603 40,000
Deferred membership costs 10,867 10,117
Other assets 15,858 15,886
Total assets 433,285 449,542
Current liabilities:    
Current portion of long-term debt 9,800 25,507
Accounts payable 6,930 9,180
Accrued expenses 22,052 26,575
Accrued interest 728 950
Deferred revenue 46,827 40,822
Total current liabilities 86,337 103,034
Long-term debt 259,034 263,487
Deferred lease liabilities 64,482 65,119
Deferred revenue 6,122 5,338
Other liabilities 12,004 12,210
Total liabilities 427,979 449,188
Contingencies (Note 11)      
Stockholders' Equity:    
Common stock, $.001 par value; issued and outstanding 23,185,267 and 23,040,881 shares at March 31, 2012 and December 31, 2011, respectively 23 23
Paid-in capital (18,930) (19,934)
Accumulated other comprehensive income 1,349 1,251
Retained earnings 22,864 19,014
Total stockholders' equity 5,306 354
Total liabilities and stockholders' equity $ 433,285 $ 449,542