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Note 8 - Leases (Tables)

9 Months Ended

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

The tabular disclosure for supplemental balance sheet information related to leases of the lessee.

+ References

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- Definition

The tabular disclosure for supplemental cash flow information related to leases of the lessee.

+ References

No definition available.

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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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- 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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