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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 106,011 $ 64,537
Receivables, net 144,137 128,610
Prepaid income taxes 4,708 16,080
Prepaid gift cards 49,223 50,242
Deferred income taxes 23,853 21,772
Other current assets 3,650 13,214
Total current assets 331,582 294,455
Long-term receivables 197,153 212,269
Property and equipment, net 274,295 294,375
Goodwill 697,470 697,470
Other intangible assets, net 794,057 806,093
Other assets, net 110,085 110,738
Total assets 2,404,642 2,415,400
Current liabilities:    
Current maturities of long-term debt 4,720 7,420
Accounts payable 40,050 30,751
Accrued employee compensation and benefits 24,956 22,435
Gift card liability 171,955 161,689
Accrued interest payable 13,575 13,236
Current maturities of capital lease and financing obligations 12,247 10,878
Other accrued expenses 16,770 21,351
Total current liabilities 284,273 267,760
Long-term debt, less current maturities 1,203,517 1,202,063
Financing obligations, less current maturities 48,843 52,049
Capital lease obligations, less current maturities 111,707 124,375
Deferred income taxes 341,578 362,171
Other liabilities 99,545 98,177
Total liabilities 2,089,463 2,106,595
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value; shares: 40,000,000 authorized; 2013 - 25,299,315 issued, 19,040,890 outstanding; 2012 - 25,362,946 issued, 19,197,899 outstanding 253 254
Additional paid-in-capital 274,202 264,342
Retained earnings 336,578 322,045
Accumulated other comprehensive loss (164) (152)
Treasury stock, at cost; shares: 2013 - 6,258,425; 2012 - 6,165,047 (295,690) (277,684)
Total stockholders' equity 315,179 308,805
Total liabilities and stockholders' equity $ 2,404,642 $ 2,415,400