XML 96 R75.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other Income and Expenses [Abstract]                      
Club O Rewards and gift card breakage                 $ 0 $ 2,742 $ 16,808
Gain on investment in precious metals                 0 1,971 201
Loss on equity investments, net                 (2,843) (5,995) (2,850)
Other                 (645) 2,460 22
Total other income (expense), net $ (1,999) $ (1,848) $ 368 $ (9) $ (1,573) $ 5,882 $ 593 $ (3,724) $ (3,488) $ 1,178 $ 14,181