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Basis of Presentation Basis of Presentation (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Jan. 01, 2018 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Estimated cash to be received by shareholders, per share | $ 15.00 |  | $ 15.00 |  |  |
Accrued Liabilities | $ (311,277) |  | $ (311,277) |  | $ (299,683) | $ (298,018)
Deferred tax liability | 119,288 |  | 119,288 |  | 86,727 | 87,081
Total Liabilities | (1,068,347) |  | (1,068,347) |  | (1,149,649) | (1,148,338)
Retained earnings | 804,260 |  | 804,260 |  | 797,432 | 798,743
Total Stockholders' Equity | 283,746 |  | 283,746 |  | 271,132 | $ 272,443
Royalty income and fees | 3,265 | $ 1,996 | 10,428 | $ 6,177 |  |
Total revenues | 644,942 | 643,965 | 1,998,715 | 2,063,586 |  |
Gross profit | 407,740 | 412,465 | 1,268,604 | 1,307,661 |  |
Other store expenses | 149,326 | 171,995 | 492,129 | 546,485 |  |
Total operating expenses | 382,108 | 420,910 | 1,226,091 | 1,315,827 |  |
Operating profit (loss) | 25,632 | (8,445) | 42,513 | (8,166) |  |
Earnings (loss) before income taxes | 15,481 | (19,721) | 10,607 | (43,956) |  |
Income tax expense (benefit) | 2,563 | (7,122) | 3,779 | (15,785) |  |
Net earnings (loss) | 12,918 | $ (12,599) | 6,828 | $ (28,171) |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Accrued Liabilities | (2,541) |  | (2,541) |  | (1,665) |
Deferred tax liability | 407 |  | 407 |  | 354 |
Total Liabilities | (2,134) |  | (2,134) |  | (1,311) |
Retained earnings | 2,134 |  | 2,134 |  | 1,311 |
Total Stockholders' Equity | 2,134 |  | 2,134 |  | $ 1,311 |
Royalty income and fees | (1,129) |  | (2,171) |  |  |
Total revenues | (1,129) |  | (2,171) |  |  |
Gross profit | (1,129) |  | (2,171) |  |  |
Other store expenses | (1,068) |  | (3,047) |  |  |
Total operating expenses | (1,068) |  | (3,047) |  |  |
Operating profit (loss) | (61) |  | 876 |  |  |
Earnings (loss) before income taxes | (61) |  | 876 |  |  |
Income tax expense (benefit) | (10) |  | 53 |  |  |
Net earnings (loss) | (51) |  | 823 |  |  |
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Accrued Liabilities | (308,736) |  | (308,736) |  |  |
Deferred tax liability | 119,695 |  | 119,695 |  |  |
Total Liabilities | (1,066,213) |  | (1,066,213) |  |  |
Retained earnings | 806,394 |  | 806,394 |  |  |
Total Stockholders' Equity | 285,880 |  | 285,880 |  |  |
Royalty income and fees | 2,136 |  | 8,257 |  |  |
Total revenues | 643,813 |  | 1,996,544 |  |  |
Gross profit | 406,611 |  | 1,266,433 |  |  |
Other store expenses | 148,258 |  | 489,082 |  |  |
Total operating expenses | 381,040 |  | 1,223,044 |  |  |
Operating profit (loss) | 25,571 |  | 43,389 |  |  |
Earnings (loss) before income taxes | 15,420 |  | 11,483 |  |  |
Income tax expense (benefit) | 2,553 |  | 3,832 |  |  |
Net earnings (loss) | $ 12,867 |  | $ 7,651 |  |  |

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