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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 60,691 $ 102,309
Receivables, net 115,667 98,776
Inventories 12,031 10,757
Prepaid income taxes 13,922 34,094
Prepaid gift cards 36,643 27,465
Deferred income taxes 20,579 24,301
Assets held for sale 9,363 37,944
Other current assets 8,051 15,456
Total current assets 276,947 351,102
Long-term receivables 226,526 239,945
Property and equipment, net 474,154 612,175
Goodwill 697,470 697,470
Other intangible assets, net 822,361 835,879
Other assets, net 116,836 120,070
Total assets 2,614,294 2,856,641
Current liabilities:    
Current maturities of long-term debt 7,420 9,000
Accounts payable 29,013 32,724
Accrued employee compensation and benefits 26,191 32,846
Gift card liability 146,955 124,972
Accrued interest payable 12,537 17,482
Current maturities of capital lease and financing obligations 13,480 16,556
Other accrued expenses 22,048 31,502
Total current liabilities 257,644 265,082
Long-term debt, less current maturities 1,411,448 1,631,469
Financing obligations, less current maturities 162,658 237,826
Capital lease obligations, less current maturities 134,407 144,016
Deferred income taxes 383,810 375,697
Other liabilities 109,107 118,972
Total liabilities 2,459,074 2,773,062
Commitments and contingencies      
Stockholders' equity:    
Convertible preferred stock, Series B, at accreted value, shares:10,000,000 authorized; 35,000 issued; 2011 - 34,900 outstanding; 2010 - 35,000 outstanding 44,508 42,055
Common stock, $.01 par value, shares: 40,000,000 authorized; 2011 - 24,658,985 issued, 18,060,206 outstanding; 2010 - 24,382,991 issued, 18,183,083 outstanding 247 243
Additional paid-in-capital 205,663 192,214
Retained earnings 196,869 124,250
Accumulated other comprehensive loss (294) (282)
Treasury stock, at cost; shares: 2011 - 6,598,779; 2010 - 6,199,908 (291,773) (274,901)
Total stockholders' equity 155,220 83,579
Total liabilities and stockholders' equity $ 2,614,294 $ 2,856,641