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SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Merchandise inventories $ 31,737 $ 25,528
Prepaid expenses 37,847 40,399
Income taxes receivable 9,161 10,299
Other 19,424 17,799
Total prepaid expenses and other current assets $ 98,169 $ 94,025