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Basis of Presentation Basis of Presentation (Tables)
 9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The cumulative effect of the changes made to our condensed consolidated balance sheets for the adoption of Topic 606 were as follows:
 
January 1, 2018
 
Adjustments due to Topic 606
 
December 31, 2017
(In thousands)
Unaudited
LIABILITIES
 
 
 
 
 
Accrued liabilities
$
299,683

 
$
(1,665
)
 
$
298,018

Deferred tax liability
86,727

 
354

 
87,081

Total liabilities
1,149,649

 
(1,311
)
 
1,148,338

STOCKHOLDERS’ EQUITY
 
 
 
 
 
Retained earnings
$
797,432

 
$
1,311

 
$
798,743

Total stockholders' equity
271,132

 
1,311

 
272,443

In accordance with Topic 606, the disclosure of the impact of adoption on our condensed consolidated statements of operations and condensed consolidated balance sheets for the periods ended September 30, 2018 is as follows:
 Condensed Consolidated Statements of Operations
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
 
As Reported
 
Adjustments due to Topic 606
 
Balances without Adoption of Topic 606
 
As Reported
 
Adjustments due to Topic 606
 
Balances without Adoption of Topic 606
(In thousands)
Unaudited
 
Unaudited
Royalty income and fees
3,265

 
(1,129
)
 
2,136

 
10,428

 
(2,171
)
 
8,257

Total revenues
644,942

 
(1,129
)
 
643,813

 
1,998,715

 
(2,171
)
 
1,996,544

Gross profit
407,740

 
(1,129
)
 
406,611

 
1,268,604

 
(2,171
)
 
1,266,433

Other store expenses
149,326

 
(1,068
)
 
148,258

 
492,129

 
(3,047
)
 
489,082

Total operating expenses
382,108

 
(1,068
)
 
381,040

 
1,226,091

 
(3,047
)
 
1,223,044

Operating profit
25,632

 
(61
)
 
25,571

 
42,513

 
876

 
43,389

Earnings before income taxes
15,481

 
(61
)
 
15,420

 
10,607

 
876

 
11,483

Income tax expense
2,563

 
(10
)
 
2,553

 
3,779

 
53

 
3,832

Net earnings
12,918

 
(51
)
 
12,867

 
6,828

 
823

 
7,651

 Condensed Consolidated Balance Sheets
September 30, 2018
 
As Reported
 
Adjustments due to Topic 606
 
Balances without Adoption of Topic 606
(In thousands)
Unaudited
LIABILITIES
 
 
 
 
 
Accrued liabilities
$
311,277

 
$
(2,541
)
 
$
308,736

Deferred tax liability
119,288

 
407

 
119,695

Total liabilities
1,068,347

 
(2,134
)
 
1,066,213

STOCKHOLDERS’ EQUITY
 
 
 
 
 
Retained earnings
$
804,260

 
$
2,134

 
$
806,394

Total stockholders' equity
283,746

 
2,134

 
285,880