Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 120,384	$ 97,537
Restricted cash	149	395
Accounts receivable	9,909	18,635
Inventories	3,686	3,733
Deferred income tax asset	4,691	4,691
Prepaid expenses and other current assets	20,366	18,131
Total current assets	159,185	143,122
Property and equipment:
Land	45,265	49,887
Buildings and building improvements	346,839	343,718
Leasehold improvements	199,967	187,433
Assets under capital leases	50,929	50,398
Equipment	292,195	281,736
Construction in progress	8,823	26,709
Total property and equipment	944,018	939,881
Accumulated depreciation and amortization	(467,369)	(438,378)
Property and equipment, net of accumulated depreciation	476,649	501,503
Goodwill	126,601	125,515
Intangible assets, net of accumulated amortization	2,640	3,007
Investments in unconsolidated affiliates (Note 11)	6,471	5,079
Deferred income tax asset	103,347	101,847
Other	14,367	13,544
Total assets	889,260	893,617
Current liabilities:
Accounts payable	34,968	42,181
Accrued expenses	33,751	32,563
Deferred revenue	18,744	23,513
Current maturities of capital leases and long-term financing obligations	9,576	9,667
Total current liabilities	97,039	107,924
Long-term liabilities:
Long-term debt	223,206	205,205
Capital leases and long-term financing obligations, less current maturities	223,899	230,203
Deferred revenue	29,801	30,669
Other	31,289	31,071
Total long-term liabilities	$ 508,195	$ 497,148
Commitments and contingencies (Note 8)
Stockholders’ equity:
Preferred Stock, $1.00 par value per share: 1,000,000 shares authorized, no shares issued	$ 0	$ 0
Common Stock, $0.03 par value per share: 52,500,000 shares authorized, 25,200,651 shares issued and 24,577,932 shares outstanding at September 30, 2015, and 24,935,103 shares issued and 24,420,032 shares outstanding at December 31, 2014	754	744
Treasury stock, 622,719 and 515,071 shares at cost at September 30, 2015 and December 31, 2014, respectively	(17,041)	(13,565)
Paid-in capital	499,845	493,587
Accumulated deficit	(199,532)	(192,221)
Total stockholders’ equity	284,026	288,545
Total liabilities and stockholders’ equity	$ 889,260	$ 893,617

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.