| Cash and cash equivalents |
86.6M |
| Trade accounts receivable, net |
47.72M |
| Other accounts receivable |
38.56M |
| Inventories |
| Prepaid expenses and other |
| Deferred income taxes |
| Total current assets |
267.55M |
| Property and equipment, net |
795.48M |
| Goodwill |
122.38M |
| Other intangible assets, net |
56.99M |
| Deposits and other |
| Total other assets |
190.51M |
| Total assets |
1.25B |
| Accounts payable |
27.02M |
| Accrued expenses |
322.3M |
| Total current liabilities |
366.54M |
| Deferred rent |
62.92M |
| Deferred income taxes |
28.29M |
| Other long-term liabilities |
58.09M |
| Total liabilities |
930.1M |
| Commitments and contingencies (Note 9) |
0 |
| Common stock, $.0001 par value per share: |
| Treasury stock, carried at cost; 1,126,398 shares in 2011 and 1,119,092 shares in 2010 |
-1.41B |
| Additional paid-in capital |
252.2M |
| Accumulated other comprehensive income |
-7.48M |
| Retained earnings |
1.48B |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
1.25B |
| Common stock, $.0001 par value per share: |
| Common stock |
-3K |
| Total stockholders' equity |
| Common stock, $.0001 par value per share: |
| Common stock |
0 |
| Total stockholders' equity |
