$EAT
Brinker International Inc Stock $eat

$eat Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-K Financial Statement

#000070335118000036 Filed on August 27, 2018

Income Statement

Concept	2018 Q2	2018	2017 Q2
Revenue	$817.1M	$3.135B	$810.7M
YoY Change	0.79%	-0.49%	-8.06%
Cost Of Revenue	$665.8M	$796.0M	$652.0M
YoY Change	2.12%	0.59%	-6.75%
Gross Profit	$151.3M	$2.339B	$158.7M
YoY Change	-4.66%	-0.85%	-13.04%
Gross Profit Margin	18.52%	74.61%	19.58%
Selling, General & Admin	$33.90M	$136.0M	$30.80M
YoY Change	10.06%	2.41%	-4.94%
% of Gross Profit	22.41%	5.81%	19.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$37.70M	$150.1M	$38.90M
YoY Change	-3.08%	-3.16%	-0.51%
% of Gross Profit	24.92%	6.42%	24.51%
Operating Expenses	$73.60M	$2.587B	$69.70M
YoY Change	5.6%	0.18%	-2.38%
Operating Profit	$77.70M	$226.1M	$89.00M
YoY Change	-12.7%	-11.75%	-19.89%
Interest Expense	-$17.40M	$59.00M	-$13.40M
YoY Change	29.85%	18.95%	57.65%
% of Operating Profit	-22.39%	26.09%	-15.06%
Other Income/Expense, Net	$900.0K	$3.100M	$800.0K
YoY Change	12.5%	63.16%	100.0%
Pretax Income	$55.00M	$182.1M	$67.66M
YoY Change	-18.71%	-2.46%	-25.81%
Income Tax	$11.50M	$44.30M	$17.10M
% Of Pretax Income	20.91%	24.33%	25.27%
Net Earnings	$43.80M	$125.9M	$50.58M
YoY Change	-13.41%	-16.51%	-18.68%
Net Earnings / Revenue	5.36%	4.02%	6.24%
Basic Earnings Per Share	$1.03	$2.75	$1.03
Diluted Earnings Per Share	$1.01	$2.72	$1.02
COMMON SHARES
Basic Shares Outstanding	42.60M shares	45.70M shares	48.92M shares
Diluted Shares Outstanding	43.50M shares	46.30M shares	49.44M shares

Balance Sheet

Concept	2018 Q2	2018	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.90M	$10.90M	$9.100M
YoY Change	19.78%	19.78%	-71.02%
Cash & Equivalents	$10.90M	$10.90M	$9.000M
Short-Term Investments
Other Short-Term Assets	$67.50M	$67.50M	$65.60M
YoY Change	2.9%	2.9%	-14.02%
Inventory	$24.20M	$24.20M	$25.00M
Prepaid Expenses
Receivables	$53.70M	$53.70M	$44.66M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$156.3M	$156.3M	$144.3M
YoY Change	8.3%	8.32%	-19.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$938.9M	$938.9M	$1.001B
YoY Change	-6.17%	-6.17%	-4.08%
Goodwill	$163.8M		$164.0M
YoY Change	-0.12%		0.0%
Intangibles	$24.00M		$27.51M
YoY Change	-12.77%		-8.98%
Long-Term Investments			$10.17M
YoY Change			-0.84%
Other Assets	$30.70M	$64.30M	$30.20M
YoY Change	1.66%	-4.32%	6.72%
Total Long-Term Assets	$1.191B	$1.191B	$1.259B
YoY Change	-5.42%	-5.42%	-1.62%
TOTAL ASSETS
Total Short-Term Assets	$156.3M	$156.3M	$144.3M
Total Long-Term Assets	$1.191B	$1.191B	$1.259B
Total Assets	$1.347B	$1.347B	$1.404B
YoY Change	-4.01%	-4.01%	-3.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$104.7M	$104.7M	$104.2M
YoY Change	0.45%	0.48%	9.24%
Accrued Expenses	$152.4M	$152.4M	$124.5M
YoY Change	22.41%	22.41%	2.62%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.100M	$7.100M	$9.600M
YoY Change	-26.04%	-26.04%	166.67%
Total Short-Term Liabilities	$434.3M	$434.3M	$436.4M
YoY Change	-0.47%	-0.48%	0.16%
LONG-TERM LIABILITIES
Long-Term Debt	$1.500B	$1.500B	$1.320B
YoY Change	13.62%	13.62%	18.83%
Other Long-Term Liabilities	$6.000M	$131.7M	$6.212M
YoY Change	-3.41%	-6.66%	-95.49%
Total Long-Term Liabilities	$6.000M	$1.631B	$6.212M
YoY Change	-3.41%	11.66%	-95.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$434.3M	$434.3M	$436.4M
Total Long-Term Liabilities	$6.000M	$1.631B	$6.212M
Total Liabilities	$440.3M	$2.066B	$442.6M
YoY Change	-0.51%	8.87%	-22.81%
SHAREHOLDERS EQUITY
Retained Earnings	$2.683B		$2.627B
YoY Change	2.13%		3.2%
Common Stock	$529.2M		$519.7M
YoY Change	1.83%		1.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.925B		$3.629B
YoY Change	8.16%		10.88%
Treasury Stock Shares	135.4M shares		127.8M shares
Shareholders Equity	-$718.3M	-$718.3M	-$493.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.347B	$1.347B	$1.404B
YoY Change	-4.01%	-4.01%	-3.76%

Cashflow Statement

Concept	2018 Q2	2018	2017 Q2
OPERATING ACTIVITIES
Net Income	$43.80M	$125.9M	$50.58M
YoY Change	-13.41%	-16.51%	-18.68%
Depreciation, Depletion And Amortization	$37.70M	$150.1M	$38.90M
YoY Change	-3.08%	-3.16%	-0.51%
Cash From Operating Activities	$46.80M	$284.5M	$67.20M
YoY Change	-30.36%	-9.71%	-29.34%
INVESTING ACTIVITIES
Capital Expenditures	-$31.80M	$101.3M	-$22.90M
YoY Change	38.86%	-1.27%	-37.6%
Acquisitions		$0.00
YoY Change
Other Investing Activities	$5.700M	$23.50M	$100.0K
YoY Change	5600.0%	634.38%
Cash From Investing Activities	-$26.10M	-$77.80M	-$22.70M
YoY Change	14.98%	-21.73%	-38.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$303.2M
YoY Change		-18.25%
Debt Paid & Issued, Net		$260.3M
YoY Change		6750.0%
Cash From Financing Activities	-23.20M	-$204.8M	-44.50M
YoY Change	-47.87%	-13.99%	-53.65%
NET CHANGE
Cash From Operating Activities	46.80M	$284.5M	67.20M
Cash From Investing Activities	-26.10M	-$77.80M	-22.70M
Cash From Financing Activities	-23.20M	-$204.8M	-44.50M
Net Change In Cash	-2.500M	$1.900M	-0.00000001490
YoY Change	16777215999999900.0%	-108.48%	-100.0%
FREE CASH FLOW
Cash From Operating Activities	$46.80M	$284.5M	$67.20M
Capital Expenditures	-$31.80M	$101.3M	-$22.90M
Free Cash Flow	$78.60M	$183.2M	$90.10M
YoY Change	-12.76%	-13.79%	-31.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	eat	Carrying Value Of Impaired Long Lived Assets CarryingValueOfImpairedLongLivedAssets	4500000	USD
CY2017Q3	eat	Carrying Value Of Impaired Long Lived Assets CarryingValueOfImpairedLongLivedAssets	6000000	USD
CY2018	eat	Carrying Value Of Impaired Long Lived Assets CarryingValueOfImpairedLongLivedAssets	3800000	USD
CY2017	eat	Carryingvalueofreacquiredfranchiserights Carryingvalueofreacquiredfranchiserights	800000	USD
CY2017Q3	eat	Carryingvalueofreacquiredfranchiserights Carryingvalueofreacquiredfranchiserights	1200000	USD
CY2018	eat	Carryingvalueofreacquiredfranchiserights Carryingvalueofreacquiredfranchiserights	300000	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-27
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-06-27
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000703351
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	40821597	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q4	dei	Entity Public Float EntityPublicFloat	1615388473	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	BRINKER INTERNATIONAL INC
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016	eat	Change In Deferred Income Taxes ChangeInDeferredIncomeTaxes	23902000	USD
CY2017	eat	Change In Deferred Income Taxes ChangeInDeferredIncomeTaxes	-22704000	USD
CY2018	eat	Change In Deferred Income Taxes ChangeInDeferredIncomeTaxes	3421000	USD
CY2016	eat	Company Operated Restaurant Cost Of Sales CompanyOperatedRestaurantCostOfSales	2638872000	USD
CY2017	eat	Company Operated Restaurant Cost Of Sales CompanyOperatedRestaurantCostOfSales	2582776000	USD
CY2018	eat	Company Operated Restaurant Cost Of Sales CompanyOperatedRestaurantCostOfSales	2587407000	USD
CY2017Q2	eat	Cyber Security Incident Accrual CyberSecurityIncidentAccrual	0	USD
CY2018Q2	eat	Cyber Security Incident Accrual CyberSecurityIncidentAccrual	1445000	USD
CY2016	eat	Cyber Security Incident Charges CyberSecurityIncidentCharges	0	USD
CY2017	eat	Cyber Security Incident Charges CyberSecurityIncidentCharges	0	USD
CY2018Q2	eat	Cyber Security Incident Charges CyberSecurityIncidentCharges	2000000	USD
CY2018	eat	Cyber Security Incident Charges CyberSecurityIncidentCharges	2000000	USD
CY2017Q2	eat	Debtandcapitalleaseobligationsnetofunamortizeddebtissuancecostsanddiscounts Debtandcapitalleaseobligationsnetofunamortizeddebtissuancecostsanddiscounts	1329478000	USD
CY2018Q2	eat	Debtandcapitalleaseobligationsnetofunamortizeddebtissuancecostsanddiscounts Debtandcapitalleaseobligationsnetofunamortizeddebtissuancecostsanddiscounts	1506712000	USD
CY2017Q2	eat	Deferred Tax Assets Gift Cards DeferredTaxAssetsGiftCards	23670000	USD
CY2018Q2	eat	Deferred Tax Assets Gift Cards DeferredTaxAssetsGiftCards	15053000	USD
CY2018Q2	eat	Deferred Tax Assets State Credit Carryover Recognized DeferredTaxAssetsStateCreditCarryoverRecognized	400000	USD
CY2018Q2	eat	Deferred Tax Assets State Tax Credit Carryforward Before Federal Benefitand Valuation Allowance DeferredTaxAssetsStateTaxCreditCarryforwardBeforeFederalBenefitandValuationAllowance	4500000	USD
CY2017Q2	eat	Deferredsalesproceeds Deferredsalesproceeds	0	USD
CY2018Q2	eat	Deferredsalesproceeds Deferredsalesproceeds	15523000	USD
CY2017Q2	eat	Deferredtaxassetsstatetaxcreditcarryforward Deferredtaxassetsstatetaxcreditcarryforward	3148000	USD
CY2018Q2	eat	Deferredtaxassetsstatetaxcreditcarryforward Deferredtaxassetsstatetaxcreditcarryforward	3518000	USD
CY2018	eat	Employer Matching Contribution Percentage For First Three Percent Contributed To Savings Plan EmployerMatchingContributionPercentageForFirstThreePercentContributedToSavingsPlan	1
CY2018	eat	Employer Matching Contribution Percentage For Subsequent Two Percent Contributed To Savings Plan EmployerMatchingContributionPercentageForSubsequentTwoPercentContributedToSavingsPlan	0.5
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CY2017Q2	eat	Fair Value Of Impaired Long Lived Assets FairValueOfImpairedLongLivedAssets	200000	USD
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CY2018	eat	Hours Of Service Needed To Participate In Savings Plan HoursOfServiceNeededToParticipateInSavingsPlan	PT1000H
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CY2018	eat	Lease Renewable Period Maximum LeaseRenewablePeriodMaximum	P34Y
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CY2016	eat	Leaseguaranteecharges Leaseguaranteecharges	0	USD
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CY2018	eat	Minimum Age For Employees To Be Eligible Under Employee Directed Savings Plan MinimumAgeForEmployeesToBeEligibleUnderEmployeeDirectedSavingsPlan	P21Y
CY2018Q2	eat	Number Of Putative Class Actions NumberOfPutativeClassActions	4	LegalMatter
CY2018Q2	eat	Number Of Territories NumberOfTerritories	2	Location
CY2017	eat	Number Of Underperforming Restaurants NumberOfUnderperformingRestaurants	10	restaurant
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CY2016	eat	Operating Leases Rent Expense Other OperatingLeasesRentExpenseOther	11283000	USD
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CY2018Q2	eat	Operating Loss Carryforwards Stateand Local Before Federal Benefitand Valuation Allowance OperatingLossCarryforwardsStateandLocalBeforeFederalBenefitandValuationAllowance	3800000	USD
CY2016	eat	Other Gains And Charges Other OtherGainsAndChargesOther	-3402000	USD
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CY2017Q3	eat	Percentage Increase In Quarterly Dividend Declared PercentageIncreaseInQuarterlyDividendDeclared	0.12
CY2018	eat	Percentage Of Base Compensation Allowed For Contribution To Savings Plan PercentageOfBaseCompensationAllowedForContributionToSavingsPlan	0.5
CY2018	eat	Percentage Of Bonus Allowed For Contribution To Savings Plan PercentageOfBonusAllowedForContributionToSavingsPlan	1
CY2018	eat	Percentage Of Employee Compensation Above Three Percent For Which Employer Will Match Contributions At Fifty Percent PercentageOfEmployeeCompensationAboveThreePercentForWhichEmployerWillMatchContributionsAtFiftyPercent	0.02
CY2018	eat	Percentage Of Employee Compensation For Which Employer Will Match Contributions At One Hundred Percent PercentageOfEmployeeCompensationForWhichEmployerWillMatchContributionsAtOneHundredPercent	0.03
CY2018	eat	Percentage Of Imputed Average Capital Lease Interest PercentageOfImputedAverageCapitalLeaseInterest	0.0700
CY2018	eat	Reclassificationsoutof Aoc Icurrentyearnetoftaxattributabletoprioryears ReclassificationsoutofAOCIcurrentyearnetoftaxattributabletoprioryears	-5899000	USD
CY2016	eat	Remodelrelated Costs RemodelrelatedCosts	0	USD
CY2017	eat	Remodelrelated Costs RemodelrelatedCosts	0	USD
CY2018Q2	eat	Remodelrelated Costs RemodelrelatedCosts	1400000	USD
CY2018	eat	Remodelrelated Costs RemodelrelatedCosts	1486000	USD
CY2016	eat	Restaurant Expenses RestaurantExpenses	762663000	USD
CY2017	eat	Restaurant Expenses RestaurantExpenses	773510000	USD
CY2018	eat	Restaurant Expenses RestaurantExpenses	757547000	USD
CY2016	eat	Restaurant Labor RestaurantLabor	1036005000	USD
CY2017	eat	Restaurant Labor RestaurantLabor	1017945000	USD
CY2018	eat	Restaurant Labor RestaurantLabor	1033853000	USD
CY2016	eat	Saleleaseback Transaction Charges SaleleasebackTransactionCharges	0	USD
CY2017	eat	Saleleaseback Transaction Charges SaleleasebackTransactionCharges	0	USD
CY2018Q2	eat	Saleleaseback Transaction Charges SaleleasebackTransactionCharges	2000000	USD
CY2018	eat	Saleleaseback Transaction Charges SaleleasebackTransactionCharges	1976000	USD
CY2018	eat	Sales Priceof Jv SalesPriceofJV	18000000	USD
CY2018	eat	Service Period Eligible To Participate For Employee Savings Plan ServicePeriodEligibleToParticipateForEmployeeSavingsPlan	P1Y
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CY2018	eat	Settlement Reserves Net Of Settlement Proceeds SettlementReservesNetOfSettlementProceeds	0	USD
CY2017Q2	eat	Total Other Assets TotalOtherAssets	258694000	USD
CY2018Q2	eat	Total Other Assets TotalOtherAssets	252127000	USD
CY2017Q2	eat	Total Shareholders Equity Including Treasury Stock TotalShareholdersEquityIncludingTreasuryStock	3134851000	USD
CY2018Q2	eat	Total Shareholders Equity Including Treasury Stock TotalShareholdersEquityIncludingTreasuryStock	3206426000	USD
CY2017	eat	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Federal Deferred Tax Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedFederalDeferredTaxBenefit	200000	USD
CY2018	eat	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Federal Deferred Tax Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedFederalDeferredTaxBenefit	100000	USD
CY2017	eat	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTaxBenefit	400000	USD
CY2018	eat	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTaxBenefit	400000	USD
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CY2017Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	17484000	USD
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CY2017Q2	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	42532000	USD
CY2018Q2	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	40093000	USD
CY2017Q2	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	126482000	USD
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CY2018Q2	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	55592000	USD
CY2017Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1538706000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1632536000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11921000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5836000	USD
CY2017Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	502074000	USD
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CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14453000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14245000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	5366000	USD
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CY2016	us-gaap	Advertising Expense AdvertisingExpense	93600000	USD
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CY2018	us-gaap	Advertising Expense AdvertisingExpense	98300000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15200000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14500000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14200000	USD
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	550000	shares
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CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10651000	USD
CY2016Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1900000	USD
CY2017Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3300000	USD
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5190000	USD
CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7200000	USD
CY2017Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2000000	USD
CY2018Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1800000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10930000	USD
CY2017Q2	us-gaap	Assets Assets	1403633000	USD
CY2018Q2	us-gaap	Assets Assets	1347340000	USD
CY2017Q2	us-gaap	Assets Current AssetsCurrent	144325000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	156284000	USD
CY2017Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	1655227000	USD
CY2018Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	1673310000	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	700000	USD
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7094000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	12738000	USD
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	11311000	USD
CY2017Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	45417000	USD
CY2018Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	43018000	USD
CY2018Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	7088000	USD
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2017	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	11717000	USD
CY2018	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	7912000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	55938000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	9829000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	4220000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	5403000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	7079000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	9153000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	20254000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	12920000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Net Minimum Payments1 CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1	35930000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	43018000	USD
CY2018Q2	us-gaap	Capital Leases Future Minimum Sublease Rentals CapitalLeasesFutureMinimumSubleaseRentals	24400000	USD
CY2016	us-gaap	Capital Leases Income Statement Amortization Expense CapitalLeasesIncomeStatementAmortizationExpense	2000000	USD
CY2017	us-gaap	Capital Leases Income Statement Amortization Expense CapitalLeasesIncomeStatementAmortizationExpense	1900000	USD
CY2018	us-gaap	Capital Leases Income Statement Amortization Expense CapitalLeasesIncomeStatementAmortizationExpense	5600000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55121000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31446000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9064000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10872000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-23675000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-22382000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1808000	USD
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.28
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.34
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.36
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.38
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.38
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.52
CY2017Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	176246649	shares
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	791321000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	796007000	USD
CY2016	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	1000000	USD
CY2017	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0	USD
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	176246649	shares
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48440721	shares
CY2018Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	40797919	shares
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	17625000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	17625000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	197656000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	150496000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	126068000	USD
CY2017Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	21767000	USD
CY2018Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	22161000	USD
CY2018	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	22600000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	840204000	USD
CY2018	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	2940013000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	2894659000	USD
CY2018	us-gaap	Costs And Expenses CostsAndExpenses	2909311000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	48896000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	64407000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	28745000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3497000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2490000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	63236000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	80255000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	40919000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	10843000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	13358000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12173000	USD
CY2017Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1337667000	USD
CY2018Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1513268000	USD
CY2018Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1470250000	USD
CY2015Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	550000000	USD
CY2017Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-8189000	USD
CY2018Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-6556000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	21842000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-19647000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6560000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-15000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	141000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3278000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	22531000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-22570000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3421000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	704000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3064000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	139000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	114886000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	79482000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	37029000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	33613000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	37029000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	33613000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	2554000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	6119000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	8480000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3763000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	12697000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	10700000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	10672000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3100000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	288000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	54000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	14029000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9128000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	32019000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	22710000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	3533000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	2435000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	19700000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	12134000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5232000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6104000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	77857000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	45869000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	26375000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	11055000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	30213000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	20284000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1763000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1033000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	19506000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	13497000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8900000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8900000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	9200000	USD
CY2016	us-gaap	Depreciation Depreciation	154800000	USD
CY2017	us-gaap	Depreciation Depreciation	155000000	USD
CY2018	us-gaap	Depreciation Depreciation	150100000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	156368000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	156409000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	151392000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	74235000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	69466000	USD
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	69922000	USD
CY2017Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	17072000	USD
CY2018Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	16345000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.47
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.70
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CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.98
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.75
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.42
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CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.94
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
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CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.01
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.72
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
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CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.281
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	70281000	USD
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CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5800000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5700000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4300000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	1600000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	1600000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	600000	USD
CY2018	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	200000	USD
CY2017Q2	us-gaap	Equity Method Investments EquityMethodInvestments	10171000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5245000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5653000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1100000	USD
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CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1100000	USD
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CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13525000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
CY2017Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-900000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	900000	USD
CY2018Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1200000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1171000	USD
CY2017Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	713228000	USD
CY2018Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	722041000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2858000	USD
CY2016Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2600000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2659000	USD
CY2017Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	300000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	293000	USD
CY2016	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-87000	USD
CY2017	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	377000	USD
CY2018	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-1602000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	127593000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	132819000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	136012000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	164007000	USD
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CY2018Q2	us-gaap	Goodwill Goodwill	163808000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-54000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-145000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	392000	USD
CY2017	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2018	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	5100000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3800000	USD
CY2017Q2	us-gaap	Incentive From Lessor IncentiveFromLessor	26402000	USD
CY2018Q2	us-gaap	Incentive From Lessor IncentiveFromLessor	23334000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	258905000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	186679000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	182097000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	27482000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	21829000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-11875000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	286387000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	32966000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	48268000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	59612000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	67662000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	208508000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15149000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	41142000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	58916000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55015000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	170222000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	571000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1000	USD
CY2018	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-330000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	85767000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	57685000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44340000	USD
CY2016	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	0	USD
CY2017	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	0	USD
CY2018	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	8223000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	100236000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	72978000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	47833000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1124000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-3586000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-564000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1076000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	9614000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5928000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	8725000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	20497000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	20657000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	22641000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	45743000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	89035000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	55992000	USD
CY2016	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	3682000	USD
CY2017	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-3487000	USD
CY2018	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	3281000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	725000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5783000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2984000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1569000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5803000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6794000	USD
CY2016	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-17229000	USD
CY2017	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-714000	USD
CY2018	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	4223000	USD
CY2016	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	6190000	USD
CY2017	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	4153000	USD
CY2018	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	-7334000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	14875000	USD
CY2017	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-7692000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-14877000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-11000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	62000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-12000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-72000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-308000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-255000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2882000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	4499000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-8041000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11178000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	696000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1694000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	1651000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	1496000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	1231000	USD
CY2018Q2	us-gaap	Insurance Settlements Receivable Current InsuranceSettlementsReceivableCurrent	1000000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	27512000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	23977000	USD
CY2016	us-gaap	Interest Expense InterestExpense	32574000	USD
CY2017	us-gaap	Interest Expense InterestExpense	49547000	USD
CY2018	us-gaap	Interest Expense InterestExpense	58986000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	28989000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	39767000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	53059000	USD
CY2017Q2	us-gaap	Interest Payable Current InterestPayableCurrent	7696000	USD
CY2018Q2	us-gaap	Interest Payable Current InterestPayableCurrent	7756000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	24997000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	24242000	USD
CY2017Q2	us-gaap	Land Land	149098000	USD
CY2018Q2	us-gaap	Land Land	153953000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	123467000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	125322000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	125906000	USD
CY2018Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	32300000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1403633000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1347340000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	436361000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	434340000	USD
CY2017Q2	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	141124000	USD
CY2018Q2	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	131685000	USD
CY2017Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	3116000	USD
CY2018Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2917000	USD
CY2018	us-gaap	Line Of Credit Facility Covenant Compliance LineOfCreditFacilityCovenantCompliance	We are currently in compliance with all financial covenants.
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1319829000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1499624000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	9649000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	7088000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	350000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	300000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	820250000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2018Q2	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	0	LegalMatter
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-209726000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-238075000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-204849000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-214109000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-99416000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-77794000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	400160000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	315109000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	284451000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	200620000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	23233000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	34637000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	42369000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	50584000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	150823000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	9877000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	25366000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	46916000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	43723000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	125882000	USD
CY2018Q2	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	16000000	USD
CY2018Q2	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	31	Country
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2018Q2	us-gaap	Number Of Restaurants NumberOfRestaurants	1686	restaurant
CY2017Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	5398000	USD
CY2018Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	3750000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	2638872000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	2582776000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	2587407000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	317476000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	256178000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	226106000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	569915000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	119579000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	17600000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	53332000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	77647000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	96717000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	110484000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	112156000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	4408000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	3821000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	3154000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	107776000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	109819000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	111096000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	111515000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	127200000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	32642000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	28846000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30200000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30729000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2964000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-327000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	186000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	705000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	519000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2964000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-327000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	186000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6212000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5999000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1485000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1877000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3102000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1918000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	3009000	USD
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	3068000	USD
CY2016	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
CY2016Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	2500000	USD
CY2016Q4	us-gaap	Other Restructuring Costs OtherRestructuringCosts	200000	USD
CY2017	us-gaap	Other Restructuring Costs OtherRestructuringCosts	2739000	USD
CY2018	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
CY2016	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	24806000	USD
CY2017	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	21185000	USD
CY2018	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	32893000	USD
CY2018	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	1400000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	284905000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	370877000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	303239000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	74066000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	70771000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	70009000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	10216000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1611000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	105577000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	112788000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	102573000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	101281000	USD
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	19226000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	20787000	USD
CY2016	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2017	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2018	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1867000	USD
CY2016	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2017	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2018	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1747000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	350000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015Q4	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	2000000	USD
	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	1200000	USD
CY2016	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	256500000	USD
CY2017	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	250000000	USD
CY2018	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1016000000	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4256000	USD
CY2017	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3157000	USD
CY2018	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	19873000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6147000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5621000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2321000	USD
CY2016	us-gaap	Professional Fees ProfessionalFees	1200000	USD
CY2017Q2	us-gaap	Professional Fees ProfessionalFees	2400000	USD
CY2017	us-gaap	Professional Fees ProfessionalFees	2400000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2539320000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2571465000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1000614000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	938929000	USD
CY2018	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-5400000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3402000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3832000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	260311000	USD
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	110000000	USD
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	388000000	USD
CY2018	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	588000000	USD
CY2016	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	3780000	USD
CY2016Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	2500000	USD
CY2016Q4	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	300000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	800000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	500000	USD
CY2017	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4084000	USD
CY2017Q4	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4300000	USD
CY2018Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	2800000	USD
CY2017Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	200000	USD
CY2018Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	200000	USD
CY2018	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	7522000	USD
CY2016	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	17445000	USD
CY2017	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	14412000	USD
CY2018	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	21704000	USD
CY2016	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	0	USD
CY2016Q3	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	700000	USD
CY2016Q4	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	700000	USD
CY2017Q2	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	600000	USD
CY2017	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	1988000	USD
CY2017Q3	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	500000	USD
CY2017Q4	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	500000	USD
CY2018Q1	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	500000	USD
CY2018Q2	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	500000	USD
CY2018	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	1932000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2627073000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2683033000	USD
CY2016	us-gaap	Revenues Revenues	3257489000	USD
CY2016Q3	us-gaap	Revenues Revenues	758492000	USD
CY2016Q4	us-gaap	Revenues Revenues	771043000	USD
CY2017Q1	us-gaap	Revenues Revenues	810641000	USD
CY2017Q2	us-gaap	Revenues Revenues	810661000	USD
CY2017	us-gaap	Revenues Revenues	3150837000	USD
CY2017Q3	us-gaap	Revenues Revenues	739390000	USD
CY2017Q4	us-gaap	Revenues Revenues	766400000	USD
CY2018Q1	us-gaap	Revenues Revenues	812534000	USD
CY2018Q2	us-gaap	Revenues Revenues	817093000	USD
CY2018	us-gaap	Revenues Revenues	3135417000	USD
CY2017Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	12494000	USD
CY2018Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	14177000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3166659000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3062579000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3041516000	USD
CY2018	us-gaap	Segment Reporting Disclosure Of Major Customers SegmentReportingDisclosureOfMajorCustomers	We do not rely on any major customers as a source of sales
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	3304000	USD
CY2016Q3	us-gaap	Severance Costs1 SeveranceCosts1	300000	USD
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	5900000	USD
CY2017Q2	us-gaap	Severance Costs1 SeveranceCosts1	400000	USD
CY2017	us-gaap	Severance Costs1 SeveranceCosts1	6591000	USD
CY2018Q2	us-gaap	Severance Costs1 SeveranceCosts1	300000	USD
CY2018	us-gaap	Severance Costs1 SeveranceCosts1	306000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	15159000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	14568000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	14245000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.024
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.026
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.044
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.275
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.255
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.252
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.015
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.013
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.019
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.48
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.30
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.51
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	6147000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	5621000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	2321000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	4600000000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	63800000	USD
CY2018	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	7900000	shares
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	-90812000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	-225576000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	-493681000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	-718309000	USD
CY2017Q2	us-gaap	Supplies Supplies	46380000	USD
CY2018Q2	us-gaap	Supplies Supplies	46724000	USD
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	127805928	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	135448730	shares
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	3628532000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	3924735000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	284905000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	370877000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	303239000	USD
CY2018Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	8200000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4989000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4062000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3926000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	681000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	402000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	502000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	31000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	679000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	638000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2600000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3100000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-900000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58684000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	789000	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	612000	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	562000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55576000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50480000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49506000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49435000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51250000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48732000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46880000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45973000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43469000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46264000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57895000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54844000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49833000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48954000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48917000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50638000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48293000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46432000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45433000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42649000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45702000	shares
CY2018	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;">ASU 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:11pt;"> - In January 2017, the FASB issued ASU 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment. This update eliminates step two of the goodwill impairment analysis. Companies will no longer be required to perform a hypothetical purchase price allocation to measure goodwill impairment. Instead, they will measure impairment as the difference between the carrying amount and the fair value of the reporting unit. This update is effective for annual and interim periods for fiscal years beginning after December 15, 2019, which will require us to adopt these provisions in the first quarter of fiscal 2021. Early adoption is permitted for interim or annual goodwill impairment tests performed with measurement dates after January 1, 2017. The update will be applied on a prospective basis. We do not expect the adoption of this guidance to have any impact to our consolidated financial statements as the fair value of our reporting units is substantially in excess of the carrying values.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;">ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments (Topic 230)</font><font style="font-family:inherit;font-size:11pt;"> - In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments (Topic 230). This update provides clarification regarding how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This update addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. This update is effective for annual and interim periods for fiscal years beginning after December 15, 2017, which will require us to adopt these provisions in the first quarter of fiscal 2019. Early adoption is permitted for financial statements that have not been previously issued. The update will be applied on a retrospective basis. We do not expect the adoption of this guidance to have a material impact to our consolidated financial statements or debt covenants.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;">ASU 2016-02, Leases (Topic 842)</font><font style="font-family:inherit;font-size:11pt;"> - In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). The FASB has subsequently amended this update by issuing additional ASU’s that provide clarification and further guidance around areas identified as potential implementation issues. These updates requires a lessee to recognize in the balance sheet a liability to make lease payments and a corresponding right-of-use asset for virtually all leases, other than leases with a term of 12 months or less. The update also requires additional disclosures about the amount, timing, and uncertainty of cash flows arising from leases. In February 2018, the FASB issued ASU 2018-01 that provided a practical expedient for existing or expired land easements that were not previously accounted for in accordance with ASC 840. The practical expedient would allow entities to elect not to assess whether those land easements are, or contain, leases in accordance with ASC 842 when transitioning to the new leasing standard. The ASU clarifies that land easements entered into (or existing land easements modified) on or after the effective date of the new leasing standard must be assessed under ASC 842.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The updates are effective for annual and interim periods for fiscal years beginning after December 15, 2018, which will require us to adopt these provisions in the first quarter of fiscal 2020. Early adoption is permitted for financial statements that have not been previously issued. In July 2018, the FASB issued ASU 2018-11 that provided either a modified retrospective transition approach with application in all comparative periods presented, or an alternative transition method, which permits a company to use its effective date as the date of initial application without restating comparative period financial statements. We anticipate implementing the standard by taking advantage of the practical expedient options. The discounted minimum remaining rental payments will be the starting point for determining the right-of-use asset and lease liability. We had operating leases with remaining rental payments of approximately </font><font style="font-family:inherit;font-size:11pt;">$569.9 million</font><font style="font-family:inherit;font-size:11pt;"> </font><font style="font-family:inherit;font-size:11pt;">at the end of fiscal 2018. We expect that adoption of the new guidance will have a material impact to our consolidated balance sheets due to recognition of the right-of-use asset and lease liability related to our current operating leases. The process of evaluating the full impact of the new guidance to our consolidated financial statements and disclosures is ongoing, but we anticipate the initial evaluation of the impact will be completed in the first half of fiscal 2019.</font><font style="font-family:inherit;font-size:11pt;"> </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;">ASU 2014-09, Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:inherit;font-size:11pt;"> - In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). The FASB has subsequently amended this update by issuing additional ASU’s that provide clarification and further guidance around areas identified as potential implementation issues. These updates provide a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. These updates also require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. In August 2015, the FASB issued ASU 2015-14 delaying the effective date of adoption. These updates are now effective for annual and interim periods for fiscal years beginning after December 15, 2017, which will require us to adopt these provisions in the first quarter of fiscal 2019. Early application in fiscal 2018 is permitted, however we have elected to implement the new guidance effective first quarter of fiscal 2019. These updates permit the use of either the retrospective or cumulative effect transition method. We have selected the cumulative effect transition method. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">We performed an analysis of the impact of the new revenue recognition guidance and developed a comprehensive plan for the implementation. The implementation plan included analyzing the impact to our current revenue streams, comparing our historical accounting policies to the new guidance, and identifying potential differences from applying the requirements of the new guidance to our contracts. Based on our evaluation of our revenue streams, we do not believe these updates will impact our recognition of revenue from sales generated at company-owned restaurants or recognition of royalty fees from our franchisees, which are our primary sources of revenue. Our evaluation found that accounting for initial franchise and development fees, advertising contributions from franchisees, and gift card breakage would be impacted for the adoption of ASC 606. Under the new guidance, we will defer the initial development and franchise fees and recognize revenue over the term of the related franchise agreement. This is different from our current accounting policy which is to recognize initial development and franchise fees when we have performed all material obligations and services, which generally occurs when the franchised restaurant opens.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The new guidance will also change our reporting of advertising fund contributions from franchisees and the related advertising expenditures, which are currently reported on a net basis in our Consolidated Statements of Comprehensive Income within Restaurant expenses. Under the new guidance, advertising fund contributions from franchisees will be reported on a gross basis within Franchise and other revenues in the Consolidated Statements of Comprehensive Income, and the related advertising expenses will continue to be reported within Restaurant expenses. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Additionally, under the new standard, estimated breakage income on gift cards will be recognized in proportion to the related gift card redemption patterns over the estimated life of the gift cards. Our current accounting policy is to estimate the amount of gift card balances for which redemption is remote, and record breakage income based on this estimate.</font><font style="font-family:inherit;font-size:11pt;"> </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">We expect upon adoption that we will record an increase to </font><font style="font-family:inherit;font-size:11pt;">Total shareholders’ deficit</font><font style="font-family:inherit;font-size:11pt;"> in the </font><font style="font-family:inherit;font-size:11pt;font-weight:normal;">Consolidated Balance Sheets</font><font style="font-family:inherit;font-size:11pt;"> of approximately </font><font style="font-family:inherit;font-size:11pt;">$7.3 million</font><font style="font-family:inherit;font-size:11pt;"> which includes the impact of deferred taxes from adopting the standard. The recognition of unamortized franchise and development fees is expected to increase Total liabilities in the</font><font style="font-family:inherit;font-size:11pt;"> </font><font style="font-family:inherit;font-size:11pt;font-weight:normal;">Consolidated Balance Sheets</font><font style="font-family:inherit;font-size:11pt;"> by approximately</font><font style="font-family:inherit;font-size:11pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:11pt;">$18.0 million</font><font style="font-family:inherit;font-size:11pt;">. Advertising contributions will increase both </font><font style="font-family:inherit;font-size:11pt;">Total revenues</font><font style="font-family:inherit;font-size:11pt;"> and </font><font style="font-family:inherit;font-size:11pt;">Total operating costs and expenses</font><font style="font-family:inherit;font-size:11pt;"> in fiscal 2019, with </font><font style="font-family:inherit;font-size:11pt;">no</font><font style="font-family:inherit;font-size:11pt;"> impact to </font><font style="font-family:inherit;font-size:11pt;">Net income</font><font style="font-family:inherit;font-size:11pt;">. For the fiscal year ended June 27, 2018, advertising contributions included within Restaurant expenses in the Consolidated Statements of Comprehensive Income totaled </font><font style="font-family:inherit;font-size:11pt;">$22.6 million.</font><font style="font-family:inherit;font-size:11pt;"> The reduction of gift card liability to adjust to the new redemption pattern is expected to decrease Total liabilities in the </font><font style="font-family:inherit;font-size:11pt;font-weight:normal;">Consolidated Balance Sheets</font><font style="font-family:inherit;font-size:11pt;"> by approximately</font><font style="font-family:inherit;font-size:11pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:11pt;">$8.2 million</font><font style="font-family:inherit;font-size:11pt;">. We are currently in the process of implementing internal controls related to these revenue recognition updates and related disclosures under the new standards.</font></div></div>
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:0px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">We are principally engaged in the ownership, operation, development, and franchising of the Chili’s Grill & Bar (“Chili’s”) and Maggiano’s Little Italy (“Maggiano’s”) restaurant brands. At </font><font style="font-family:inherit;font-size:11pt;">June 27, 2018</font><font style="font-family:inherit;font-size:11pt;">, we owned, operated, or franchised </font><font style="font-family:inherit;font-size:11pt;">1,686</font><font style="font-family:inherit;font-size:11pt;"> restaurants, consisting of </font><font style="font-family:inherit;font-size:11pt;">997</font><font style="font-family:inherit;font-size:11pt;"> company-owned restaurants and </font><font style="font-family:inherit;font-size:11pt;">689</font><font style="font-family:inherit;font-size:11pt;"> franchised restaurants, located in the United States and </font><font style="font-family:inherit;font-size:11pt;">31</font><font style="font-family:inherit;font-size:11pt;"> countries and </font><font style="font-family:inherit;font-size:11pt;">two</font><font style="font-family:inherit;font-size:11pt;"> territories outside of the United States.</font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;padding-left:24px;text-indent:-24px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The preparation of the </font><font style="font-family:inherit;font-size:11pt;">Consolidated Financial Statements</font><font style="font-family:inherit;font-size:11pt;"> in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the </font><font style="font-family:inherit;font-size:11pt;">Consolidated Financial Statements</font><font style="font-family:inherit;font-size:11pt;"> and the reported amounts of revenues and costs and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

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2018 Q2 Form 10-K Financial Statement

#000070335118000036 Filed on August 27, 2018

Income Statement

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$EAT Brinker International Inc Stock $eat

2018 Q2 Form 10-K Financial Statement

#000070335118000036 Filed on August 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Brinker International Inc Stock $eat