| Cash and cash equivalents at end of period |
154.13M |
| Accounts receivable, net of allowance for doubtful accounts of $68 and $102 as of June 30, 2011 and December 31, 2010, respectively |
22.1M |
| Inventory |
18.38M |
| Current deferred tax asset |
| Prepaid expenses and other current assets |
45.25M |
| Income tax receivable |
24.01M |
| Investments |
| Total current assets |
468.9M |
| Leasehold improvements, property and equipment, net |
1.28B |
| Long term investments |
| Other assets |
46.87M |
| Goodwill |
21.94M |
| Total assets |
2.07B |
| Accounts payable |
74.68M |
| Accrued payroll and benefits |
97.01M |
| Accrued liabilities |
107.81M |
| Current portion of deemed landlord financing |
| Total current liabilities |
279.5M |
| Deferred rent |
279.36M |
| Deemed landlord financing |
| Deferred income tax liability |
| Other liabilities |
33.29M |
| Total liabilities |
626.01M |
| Preferred stock, $0.01 par value, 600,000 shares authorized, no shares outstanding as of June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $0.01 par value, 230,000 shares authorized, and 34,270 and 33,959 shares issued as of June 30, 2011 and December 31, 2010, respectively |
358K |
| Additional paid-in capital |
1.22B |
| Treasury stock, at cost, 2,975 and 2,885 shares at June 30, 2011 and December 31, 2010, respectively |
-1.98B |
| Accumulated other comprehensive income |
| Retained earnings |
2.2B |
| Total shareholders' equity |
1.44B |
| Total liabilities and shareholders' equity |
2.07B |
