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LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Components Of Lease Expense

The components of operating lease expense were as follows:

Quarter ended March 31,		2019
Lease cost		$	17,776
Short-term lease cost			2,173
Variable lease cost			843
Sublease income			(49	)
Total operating lease cost		$	20,743

Summary Of Balance Sheet Information Related To Leases

Supplemental balance sheet information related to operating leases were as follows:

March 31,		2019
ROU assets		$	183,326
Current portion of long-term obligations		$	57,373
Operating lease liabilities			124,485
Total operating lease liabilities		$	181,858
Weighted Average Remaining Lease Term (in years)			3.7 years
Weighted Average Discount Rate			4.56	%

Summary Of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to operating leases were as follows:

Quarter Ended March 31,		2019
Operating cash flows for the measurement of operating lease liabilities		$	17,393
Operating lease right-of-use assets obtained in exchange for operating lease obligations		$	198,976

Maturities Of Operating Lease Liabilities

At March 31, 2019, maturities of operating lease liabilities over each of the next five years and thereafter were as follows:

2019, excluding the quarter ended March 31, 2019		$	49,782
2020			54,414
2021			41,900
2022			28,251
2023			15,745
Thereafter			8,503
Total lease payments			198,595
Less imputed interest			16,737
Total lease liability		$	181,858

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

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X

- 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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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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X

- Definition

The tabular disclosure of supplemetal information for leases.

+ References

No definition available.

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