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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Lease Assets and Liabilities

The following table presents the lease-related assets and liabilities reported in the Consolidated Balance Sheet as of December 31, 2019 (in thousands):

		Classification on the Consolidated Balance Sheet			December 31, 2019
Assets
Operating lease assets		Operating lease right-of-use assets			$	245,471
Finance lease assets		Property, plant and equipment, net			9,609
Total lease assets					$	255,080
Liabilities
Current
Operating		Operating lease liabilities, current			$	53,144
Finance		Current maturities of long-term debt and finance lease liabilities			4,088
Noncurrent
Operating		Operating lease liabilities, long-term			204,950
Finance		Long-term debt and finance lease liabilities			5,591
Total lease liabilities					$	267,773

Schedule of Lease Cost

The following table presents information related to lease expense for the year ended December 31, 2019 (in thousands):

		2019
Finance lease expense:
Amortization expense		$	4,575
Interest expense		427
Operating lease expense		66,650
Short-term lease expense		149,528
Variable lease expense		4,924
Total lease expense		$	226,104

Rent expense for operating leases and other rental items, including short-term equipment rentals, for the years ended December 31, 2018 and 2017 was approximately $191.8 million and $166.5 million, respectively. For the years ended December 31, 2019, 2018, and 2017, sublease rental income was approximately $0.5 million, $0.6 million, and $0.6 million, respectively.

Lease Term and Discount Rate

The following table presents certain information related to lease terms and discount rates for leases as of December 31, 2019:

		December 31, 2019
Weighted-average remaining lease term:
Operating leases		6.7 years
Finance leases		2.9 years
Weighed-average discount rate:
Operating leases		4.04	%
Finance leases		4.16	%

Other Information

The following table presents supplemental cash flow information related to leases for the year ended December 31, 2019 (in thousands):

		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases		$	65,757
Operating cash flows used for finance leases		$	427
Financing cash flows used for finance leases		$	4,571
Right-of-use assets obtained in exchange for new operating lease liabilities		$	84,089
Right-of-use assets obtained in exchange for new finance lease liabilities		$	5,311

Schedule of Maturity of Operating Leases

The following table reconciles future minimum lease payments on an undiscounted cash flow basis to the lease liabilities reported in the Consolidated Balance Sheet as of December 31, 2019 (in thousands):

	Operating Leases				Finance Leases
2020	$	62,457			$	4,391
2021	50,505				3,039
2022	42,155				1,807
2023	35,223				743
2024	26,049				138
Thereafter	80,661				129
Total minimum lease payments	297,050				10,247
Less: Amount of lease payments representing interest	(38,956		)		(568		)
Present value of future minimum lease payments	$	258,094			$	9,679
Current portion of lease liabilities	$	53,144			$	4,088
Noncurrent portion of lease liabilities	204,950				5,591
Present value of future minimum lease payments	$	258,094			$	9,679

Schedule of Maturity of Finance Leases

The following table reconciles future minimum lease payments on an undiscounted cash flow basis to the lease liabilities reported in the Consolidated Balance Sheet as of December 31, 2019 (in thousands):

	Operating Leases				Finance Leases
2020	$	62,457			$	4,391
2021	50,505				3,039
2022	42,155				1,807
2023	35,223				743
2024	26,049				138
Thereafter	80,661				129
Total minimum lease payments	297,050				10,247
Less: Amount of lease payments representing interest	(38,956		)		(568		)
Present value of future minimum lease payments	$	258,094			$	9,679
Current portion of lease liabilities	$	53,144			$	4,088
Noncurrent portion of lease liabilities	204,950				5,591
Present value of future minimum lease payments	$	258,094			$	9,679

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- Definition

Tabular disclosure of lease assets and liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- 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

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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