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Basis of Presentation Basis of Presentation (Tables)
 6 Months Ended
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