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Revenue - ASC 606 - Cumulative effect and consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets      
Accounts receivable, net $ 96,507 $ 86,011 $ 79,881
Inventories 1,486,736 1,410,773 1,415,915
Prepaid expenses and other assets 46,841 37,229 32,721
Deferred tax assets, net 147,077 155,248 155,551
Liabilities      
Accrued liabilities 150,617 102,950 101,929
Deferred revenues and gains, current 82,433 78,526 77,669
Deferred revenues and gains, non-current 68,047 63,590 64,061
Stockholders' equity:      
Retained earnings 27,387 7,502 6,192
Non-controlling interests 47,158 36,808 $ 34,332
Balances Without Adoption of ASC 606      
Assets      
Accounts receivable, net 90,551    
Inventories 1,491,807    
Prepaid expenses and other assets 41,873    
Deferred tax assets, net 147,380    
Liabilities      
Accrued liabilities 149,570    
Deferred revenues and gains, current 81,495    
Deferred revenues and gains, non-current 68,662    
Stockholders' equity:      
Retained earnings 25,940    
Non-controlling interests 44,425    
Adjustment/Effect due to ASU 2014-09      
Assets      
Accounts receivable, net 5,956 6,130  
Inventories (5,071) (5,142)  
Prepaid expenses and other assets 4,968 4,508  
Deferred tax assets, net (303) (303)  
Liabilities      
Accrued liabilities 1,047 1,021  
Deferred revenues and gains, current 938 857  
Deferred revenues and gains, non-current (615) (471)  
Stockholders' equity:      
Retained earnings 1,447 1,310  
Non-controlling interests $ 2,733 $ 2,476