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Nature of Operations and Summary of Accounting Policies Nature of Operations and Summary of Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Nature of Operations and Summary of 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 sheet for the adoption of Topic 606 were as follows:
(In thousands) | January 1, 2018 |  | Adjustments due to Topic 606 |  | December 31, 2017
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 December 31, 2018 is as follows:
Condensed Consolidated Statements of Operations | Twelve Months Ended December 31, 2018
(In thousands) | As Reported |  | Adjustments due to Topic 606 |  | Balances without Adoption of Topic 606
Royalty income and fees | 13,491 |  |  | (1,844 | ) |  | 11,647 |
Total revenues | 2,660,465 |  |  | (1,844 | ) |  | 2,658,621 |
Gross profit | 1,688,168 |  |  | (1,844 | ) |  | 1,686,324 |
Other store expenses | 656,894 |  |  | (3,965 | ) |  | 652,929 |
Total operating expenses | 1,632,031 |  |  | (3,965 | ) |  | 1,628,066 |
Operating profit | 56,137 |  |  | 2,121 |  |  | 58,258 |
Earnings before income taxes | 13,841 |  |  | 2,121 |  |  | 15,962 |
Income tax expense | 5,349 |  |  | 657 |  |  | 6,006 |
Net earnings | 8,492 |  |  | 1,464 |  |  | 9,956 |
Condensed Consolidated Balance Sheets | December 31, 2018
(In thousands) | As Reported |  | Adjustments due to Topic 606 |  | Balances without Adoption of Topic 606
LIABILITIES |  |  |  |  |
Accrued liabilities | $ | 337,459 |  |  | $ | (3,786 | ) |  | $ | 333,673 |
Deferred tax liability | 119,061 |  |  | 1,011 |  |  | 120,072 |
Total liabilities | 1,110,400 |  |  | (2,775 | ) |  | 1,107,625 |
STOCKHOLDERS’ EQUITY |  |  |  |  |
Retained earnings | $ | 805,924 |  |  | $ | 2,775 |  |  | $ | 808,699 |
Total stockholders' equity | 286,517 |  |  | 2,775 |  |  | 289,292 |

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