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Basis of Presentation Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The cumulative effect of the changes made to our condensed consolidated balance sheets for the adoption of Topic 606 were as follows:
| January 1, 2018 |  | Adjustments due to Topic 606 |  | December 31, 2017
(In thousands) | Unaudited
LIABILITIES |  |  |  |  |
Accrued liabilities | $ | 299,683 |  |  | $ | (1,665 | ) |  | $ | 298,018 |
Deferred tax liability | 86,727 |  |  | 354 |  |  | 87,081 |
Total liabilities | 1,149,649 |  |  | (1,311 | ) |  | 1,148,338 |
STOCKHOLDERS’ EQUITY |  |  |  |  |
Retained earnings | $ | 797,432 |  |  | $ | 1,311 |  |  | $ | 798,743 |
Total stockholders' equity | 271,132 |  |  | 1,311 |  |  | 272,443 |
In accordance with Topic 606, the disclosure of the impact of adoption on our condensed consolidated statements of operations and condensed consolidated balance sheets for the periods ended June 30, 2018 is as follows:
Condensed Consolidated Statements of Operations | Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
| As Reported |  | Adjustments due to Topic 606 |  | Balances without Adoption of Topic 606 |  | As Reported |  | Adjustments due to Topic 606 |  | Balances without Adoption of Topic 606
(In thousands) | Unaudited |  | Unaudited
Royalty income and fees | 3,812 |  |  | (978 | ) |  | 2,834 |  |  | 7,163 |  |  | (1,042 | ) |  | 6,121 |
Total revenues | 655,730 |  |  | (978 | ) |  | 654,752 |  |  | 1,353,773 |  |  | (1,042 | ) |  | 1,352,731 |
Gross profit | 423,886 |  |  | (978 | ) |  | 422,908 |  |  | 860,864 |  |  | (1,042 | ) |  | 859,822 |
Other store expenses | 156,854 |  |  | (912 | ) |  | 155,942 |  |  | 342,803 |  |  | (1,979 | ) |  | 340,824 |
Total operating expenses | 396,735 |  |  | (912 | ) |  | 395,823 |  |  | 843,983 |  |  | (1,979 | ) |  | 842,004 |
Operating profit | 27,151 |  |  | (66 | ) |  | 27,085 |  |  | 16,881 |  |  | 937 |  |  | 17,818 |
Earnings (loss) before income taxes | 16,547 |  |  | (66 | ) |  | 16,481 |  |  | (4,874 | ) |  | 937 |  |  | (3,937 | )
Income tax expense | 2,794 |  |  | (11 | ) |  | 2,783 |  |  | 1,216 |  |  | 63 |  |  | 1,279 |
Net earnings (loss) | 13,753 |  |  | (55 | ) |  | 13,698 |  |  | (6,090 | ) |  | 874 |  |  | (5,216 | )
Condensed Consolidated Balance Sheets | June 30, 2018
| As Reported |  | Adjustments due to Topic 606 |  | Balances without Adoption of Topic 606
(In thousands) | Unaudited
LIABILITIES |  |  |  |  |
Accrued liabilities | $ | 311,484 |  |  | $ | (2,602 | ) |  | $ | 308,882 |
Deferred tax liability | 116,642 |  |  | 417 |  |  | 117,059 |
Total liabilities | 1,097,950 |  |  | (2,185 | ) |  | 1,095,765 |
STOCKHOLDERS’ EQUITY |  |  |  |  |
Retained earnings | $ | 791,344 |  |  | $ | 2,185 |  |  | $ | 793,529 |
Total stockholders' equity | 268,337 |  |  | 2,185 |  |  | 270,522 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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