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