XML 46 R28.htm IDEA: XBRL DOCUMENT
v3.20.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended |
|  | March 31, |
|  | 2020 |  |  | 2019 |
|  | (In thousands) |
Operating lease cost |  | $ | 10,705 |  |  | $ | 8,671 |
Variable lease cost |  |  | 1,114 |  |  |  | 1,631 |
Total lease cost |  | $ | 11,819 |  |  | $ | 10,302 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | March 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
|  | (In thousands) |
Right of use assets, net |  | $ | 168,543 |  |  | $ | 179,679 |
Lease liabilities included in Accrued Liabilities and other |  |  | 42,001 |  |  |  | 43,025 |
Lease liabilities included in Other long-term liabilities |  |  | 132,360 |  |  |  | 142,620 |
Total lease liabilities |  | $ | 174,361 |  |  | $ | 185,645 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information and other information related to leases was as follows:
|  | Three Months Ended |
|  | March 31, |
|  | 2020 |  |  | 2019 |
|  | (In thousands) |
Right-of-use assets obtained in exchange for new operating liabilities |  | $ | 8,451 |  |  | $ | 1,325 |
Weighted-average remaining lease terms—operating leases (years) |  |  | 5.76 |  |  |  | 6.26 |
Weighted-average discount rate—operating leases |  |  | 3.70 | % |  |  | 3.88 | %
Maturities of Lease Liabilities | Maturities of lease liabilities as of March 31, 2020 were as follows:
Lease Liability Maturity Analysis |  | Operating Leases |
|  | (In thousands) |
Remaining 2020 |  | $ | 36,470 |
2021 |  |  | 42,132 |
2022 |  |  | 34,354 |
2023 |  |  | 26,243 |
2024 |  |  | 17,781 |
Thereafter |  |  | 37,719 |
Total lease payments |  |  | 194,699 |
Less: imputed interest |  |  | 20,338 |
|  | $ | 174,361 |

X
- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
Name: | ame_ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock
Namespace Prefix: | ame_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | ame_ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ame_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
Name: | ame_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ame_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration