v3.8.0.1

Basis and Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Jan. 01, 2018 | Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Franchise Royalties and Fees |  | $ 12,862 | $ 14,201 |
Operating Expenses |  | 390,232 | 328,825 |
OPERATING PROFIT |  | 70,064 | 86,489 |
EARNINGS BEFORE INCOME TAXES |  | 66,752 | 82,623 |
INCOME TAXES |  | 14,506 | 29,323 |
NET EARNINGS |  | 52,246 | 53,300 |
Deferred Income Taxes Payable |  | 241,137 |  | $ 222,592
Customer Deposits and Advance Payments |  | 74,150 |  | 68,060
Total Liabilities |  | 962,817 |  | 964,260
Retained Earnings |  | 1,867,895 |  | 1,819,524
Total Shareholders’ Equity |  | 1,756,192 |  | 1,728,004
Total Liabilities & Shareholders’ Equity |  | 2,719,009 |  | $ 2,692,264
Comprehensive Income |  | 51,769 | $ 53,503 |
ASU 2014-09 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred revenue, amortization period | 5 years |  |  |
Balance Without ASC 606 Adoption |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Franchise Royalties and Fees |  | 10,766 |  |
Operating Expenses |  | 388,396 |  |
OPERATING PROFIT |  | 69,804 |  |
EARNINGS BEFORE INCOME TAXES |  | 66,492 |  |
INCOME TAXES |  | 14,442 |  |
NET EARNINGS |  | 52,050 |  |
Deferred Income Taxes Payable |  | 241,696 |  |
Customer Deposits and Advance Payments |  | 72,058 |  |
Total Liabilities |  | 961,284 |  |
Retained Earnings |  | 1,869,428 |  |
Total Shareholders’ Equity |  | 1,757,725 |  |
Total Liabilities & Shareholders’ Equity |  | 2,719,009 |  |
Comprehensive Income |  | 51,573 |  |
Effect of Change Higher/(Lower) | ASU 2014-09 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred revenue | $ 2,400 |  |  |
Franchise Royalties and Fees |  | 2,096 |  |
Operating Expenses |  | 1,836 |  |
OPERATING PROFIT |  | 260 |  |
EARNINGS BEFORE INCOME TAXES |  | 260 |  |
INCOME TAXES |  | 64 |  |
NET EARNINGS |  | 196 |  |
Deferred Income Taxes Payable |  | (559) |  |
Customer Deposits and Advance Payments |  | 2,092 |  |
Total Liabilities |  | 1,533 |  |
Retained Earnings | $ 2,400 | (1,533) |  |
Total Shareholders’ Equity |  | (1,533) |  |
Total Liabilities & Shareholders’ Equity |  | 0 |  |
Comprehensive Income |  | $ 196 |  |

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