Nature of Operations and Summary of Accounting Policies Nature of Operations and Summary of Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Nature of Operations and Summary of 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 sheet for the adoption of Topic 606 were as follows:

(In thousands)	January 1, 2018		Adjustments due to Topic 606			December 31, 2017
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 December 31, 2018 is as follows:

Condensed Consolidated Statements of Operations	Twelve Months Ended December 31, 2018
(In thousands)	As Reported	Adjustments due to Topic 606		Balances without Adoption of Topic 606
Royalty income and fees	13,491	(1,844	)	11,647
Total revenues	2,660,465	(1,844	)	2,658,621
Gross profit	1,688,168	(1,844	)	1,686,324
Other store expenses	656,894	(3,965	)	652,929
Total operating expenses	1,632,031	(3,965	)	1,628,066
Operating profit	56,137	2,121		58,258
Earnings before income taxes	13,841	2,121		15,962
Income tax expense	5,349	657		6,006
Net earnings	8,492	1,464		9,956

Condensed Consolidated Balance Sheets	December 31, 2018
(In thousands)	As Reported		Adjustments due to Topic 606			Balances without Adoption of Topic 606
LIABILITIES
Accrued liabilities	$	337,459	$	(3,786	)	$	333,673
Deferred tax liability	119,061		1,011			120,072
Total liabilities	1,110,400		(2,775		)	1,107,625
STOCKHOLDERS’ EQUITY
Retained earnings	$	805,924	$	2,775		$	808,699
Total stockholders' equity	286,517		2,775			289,292