v3.10.0.1

Basis and Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 01, 2018 | Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Revenues |  | $ 953,071 | $ 838,883 | $ 2,835,739 | $ 2,499,081 |
Operating Expenses |  | 420,602 | 374,157 | 1,199,171 | 1,033,530 |
OPERATING PROFIT |  | 57,286 | 42,689 | 201,281 | 190,184 |
EARNINGS BEFORE INCOME TAXES |  | 53,415 | 39,221 | 170,147 | 178,839 |
INCOME TAXES |  | 9,695 | 13,880 | 35,680 | 63,863 |
NET EARNINGS |  | 43,720 | 25,341 | 134,467 | 114,976 |
Deferred Income Taxes Payable |  | 248,102 |  | 248,102 |  | $ 222,592
Customer Deposits and Advance Payments |  | 71,554 |  | 71,554 |  | 68,060
Total Liabilities |  | 935,392 |  | 935,392 |  | 964,260
Retained Earnings |  | 1,945,961 |  | 1,945,961 |  | 1,819,524
Total Shareholders’ Equity |  | 1,763,506 |  | 1,763,506 |  | 1,728,004
Total Liabilities & Shareholders’ Equity |  | 2,698,898 |  | 2,698,898 |  | $ 2,692,264
Comprehensive Income |  | 44,017 | 26,123 | 133,752 | 116,407 |
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] |  |  |  |  |  |
Operating Expenses |  | 418,928 |  | 1,193,819 |  |
OPERATING PROFIT |  | 56,924 |  | 200,455 |  |
EARNINGS BEFORE INCOME TAXES |  | 53,053 |  | 169,321 |  |
INCOME TAXES |  | 9,606 |  | 35,478 |  |
NET EARNINGS |  | 43,447 |  | 133,843 |  |
Deferred Income Taxes Payable |  | 248,522 |  | 248,522 |  |
Customer Deposits and Advance Payments |  | 70,028 |  | 70,028 |  |
Total Liabilities |  | 934,286 |  | 934,286 |  |
Retained Earnings |  | 1,947,067 |  | 1,947,067 |  |
Total Shareholders’ Equity |  | 1,764,612 |  | 1,764,612 |  |
Total Liabilities & Shareholders’ Equity |  | 2,698,898 |  | 2,698,898 |  |
Comprehensive Income |  | 43,744 |  | 133,128 |  |
Effect of Change Higher/(Lower) | ASU 2014-09 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Operating Expenses |  | 1,674 |  | 5,352 |  |
OPERATING PROFIT |  | 362 |  | 826 |  |
EARNINGS BEFORE INCOME TAXES |  | 362 |  | 826 |  |
INCOME TAXES |  | 89 |  | 202 |  |
NET EARNINGS |  | 273 |  | 624 |  |
Deferred Income Taxes Payable |  | (420) |  | (420) |  |
Customer Deposits and Advance Payments | $ 2,400 | 1,526 |  | 1,526 |  |
Total Liabilities |  | 1,106 |  | 1,106 |  |
Retained Earnings | $ (2,400) | (1,106) |  | (1,106) |  |
Total Shareholders’ Equity |  | (1,106) |  | (1,106) |  |
Total Liabilities & Shareholders’ Equity |  | 0 |  | 0 |  |
Comprehensive Income |  | 273 |  | 624 |  |
Franchise Royalties and Fees |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Revenues |  | 10,153 | $ 11,140 | 35,140 | $ 38,165 |
Franchise Royalties and Fees | Balance Without ASC 606 Adoption |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Revenues |  | 8,118 |  | 28,962 |  |
Franchise Royalties and Fees | Effect of Change Higher/(Lower) | ASU 2014-09 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Revenues |  | $ 2,035 |  | $ 6,178 |  |

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