Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Deferred Tax Assets
Net Operating Losses	$ 5,512	$ 9,145
Insurance Accruals	5,747	12,084
Tax Credits	9,416	8,623
Cash Flow Hedge-OCI	246	3,431
Intangibles	6,429	10,794
Doubtful Accounts	921	1,528
Compensation Accruals	9,313	9,481
Other	1,321	2,310
Total gross deferred tax assets	38,905	57,396
Less: Valuation Allowance	(5,470)	(9,116)
Deferred Tax Assets	33,435	48,280
Deferred Tax Liabilities
Fixed Assets	219,611	318,986
Trademark	40,398	61,823
Returns Club	941
Cancellation of Debt Income	2,199	6,192
Linens, uniforms and supplies	3,532	3,959
Other	519	348
Deferred Tax Liabilities	267,200	391,308
Net Deferred Taxes	$ (233,765)	$ (343,028)