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Direct Financing Leases and Other Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |
Non-current portion | $ 375,707 | $ 364,847
Investments held in rabbi trusts | 59,403 | 61,425
Contract incentives | 24,820 | 14,857
Insurance receivables | 17,547 | 15,545
Start-up costs | 13,156 | 13,750
Prepaid pension asset | 51,133 | 58,708
Lease origination costs | 9,769 | 9,387
Deferred tax asset | 14,153 | 6,736
Noncurrent income tax receivable | 11,067 | 0
Other | 29,874 | 25,451
Total | 606,629 | 570,706
Cash and cash equivalents | Fair Value, Measurements, Recurring | Level 1 |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |
Investments held in rabbi trusts | 15,578 | 4,956
U.S. equity mutual funds | Fair Value, Measurements, Recurring | Level 1 |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |
Investments held in rabbi trusts | 29,298 | 39,958
Foreign equity mutual funds | Fair Value, Measurements, Recurring | Level 1 |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |
Investments held in rabbi trusts | 6,678 | 8,001
Fixed income mutual funds | Fair Value, Measurements, Recurring | Level 1 |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |
Investments held in rabbi trusts | $ 7,849 | $ 8,510

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- Definition Noncurrent portion of unamortized lease incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with an incentive as inducement to enter the lease. Also reflects the cumulative amount of unamortized costs incurred to originate leases. + References No definition available. + Details
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- Definition The net amount due after one year of the balance sheet date or beyond the normal operating cycle, if longer, consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs,(ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. Also included is the aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. + References No definition available. + Details
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- Definition This item represents Investments held in Rabbi Trusts which consists of all investments used to provide funding for benefits payable under various deferred compensation and long-term compensation plans. + References No definition available. + Details
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- Definition Start-up Costs + References No definition available. + Details
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- Definition The net amount due after one year of the balance sheet date or beyond the normal operating cycle, if longer, consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84165051&loc=d3e45377-112738 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Fair value as of the balance sheet date of all derivative assets designated as interest rate fair value hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
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