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Note 8 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
(In thousands) |  | September 30, 2019 |  |  | September 30, 2019 |
Operating lease cost |  | $ | 36,272 |  |  | $ | 108,314 |
Short-term lease cost |  |  | 109 |  |  |  | 334 |
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
(In thousands) |  | September 30, 2019 |  |  | September 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 35,015 |  |  | $ | 106,705 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | — |  |  |  | 8,491 |
Lessee, Leases, Supplemental Balance Sheet Information [Table Text Block] |
(In thousands, except lease term and discount rate) |  | September 30, 2019 |
Operating Leases |  |  |  |
Operating lease right-of-use assets |  | $ | 909,734 |
Current lease liabilities (included in accrued liabilities) |  | $ | 67,540 |
Operating lease liabilities |  |  | 842,194 |
Total operating lease liabilities |  | $ | 909,734 |
Weighted Average Remaining Lease Term |  |  |  |
Operating leases (in years) |  |  | 18.9 |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 9.0 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
(In thousands) |  | Operating Leases |
For the period ending December 31, |  |  |  |
Last quarter of 2019 |  | $ | 34,795 |
2020 |  |  | 141,708 |
2021 |  |  | 134,728 |
2022 |  |  | 114,062 |
2023 |  |  | 111,970 |
Thereafter |  |  | 1,377,613 |
Total lease payments |  |  | 1,914,876 |
Less imputed interest |  |  | (1,005,142 | )
Less current portion (included in accrued liabilities) |  |  | (67,540 | )
Long-term portion of operating lease liabilities |  | $ | 842,194 |

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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 + Details
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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 + Details
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