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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 81,023 $ 58,416
Accounts receivable 22,862 25,619
Income taxes receivable 49,179 4,626
Other receivables 27,283 64,683
Inventories 47,822 47,225
Prepaid expenses 42,489 43,946
Total current assets 270,658 244,515
Property and equipment, net 818,283 831,599
Other assets:    
Intangible assets, net 254,401 437,207
Operating lease assets 1,257,428 1,240,976
Other 75,012 86,296
Total other assets 1,586,841 1,764,479
Total assets 2,675,782 2,840,593
Current liabilities:    
Accounts payable 55,894 61,946
Gift card liabilities 161,215 187,978
Operating lease liabilities 123,189 128,081
Other accrued expenses 166,828 236,582
Total current liabilities 507,126 614,587
Deferred income taxes 23,838 33,847
Long-term debt 380,000 290,000
Operating lease liabilities 1,217,582 1,189,869
Other noncurrent liabilities 128,265 140,548
Commitments and contingencies (Note 9)
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 97,452,351 and 97,685,178 shares issued at March 31, 2020 and December 31, 2019, respectively 985 977
Additional paid-in capital 861,641 855,989
Retained earnings 1,255,794 1,408,333
Treasury stock, 52,991,015 and 52,916,434 shares at cost at March 31, 2020 and December 31, 2019, respectively (1,695,708) (1,693,122)
Accumulated other comprehensive loss (3,741) (435)
Total stockholders' equity 418,971 571,742
Total liabilities and stockholders' equity $ 2,675,782 $ 2,840,593