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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 250,155 $ 58,416
Accounts receivable 22,932 25,619
Income taxes receivable 79,013 4,626
Other receivables 25,652 64,683
Inventories 40,511 47,225
Prepaid expenses 36,342 43,946
Total current assets 454,605 244,515
Property and equipment, net 805,889 831,599
Other assets:    
Intangible assets, net 254,330 437,207
Operating lease assets 1,268,137 1,240,976
Other 84,320 86,296
Total other assets 1,606,787 1,764,479
Total assets 2,867,281 2,840,593
Current liabilities:    
Accounts payable 57,532 61,946
Gift card liabilities 162,241 187,978
Operating lease liabilities 120,350 128,081
Other accrued expenses 192,549 236,582
Total current liabilities 532,672 614,587
Deferred income taxes 23,479 33,847
Long-term debt 376,000 290,000
Operating lease liabilities 1,242,035 1,189,869
Other noncurrent liabilities 137,087 140,548
Commitments and contingencies (Note 10)
Series A convertible preferred stock, $.01 par value, 203,694 shares authorized; 203,694 and 0 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 204,079  
Stockholders' equity:    
Preferred stock, $.01 par value, other than Series A convertible preferred stock, 4,796,306 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 98,465,059 and 97,685,178 shares issued at June 30, 2020 and December 31, 2019, respectively 985 977
Additional paid-in capital 866,803 855,989
Retained earnings 1,184,919 1,408,333
Treasury stock, 53,003,428 and 52,916,434 shares at cost at June 30, 2020 and December 31, 2019, respectively (1,695,974) (1,693,122)
Accumulated other comprehensive loss (4,804) (435)
Total stockholders' equity 351,929 571,742
Total liabilities, convertible preferred stock and stockholders' equity $ 2,867,281 $ 2,840,593