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Operating Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Assets And Liabilities, Lessee | The following table details the components of the ROU asset and lease liability recognized upon adoption of ASC 842 on January 1, 2019 (in thousands):
Initial measurement of right of use asset (present value of the future minimum lease payments) | $ | 295,063 |
Accrued straight-line rent liability | (4,237 | )
Amounts previously recognized in respect of business combinations: |
Favorable lease intangible asset | 45,596 |
Unfavorable lease intangible liability | (17,275 | )
Total initial right of use asset | $ | 319,147 |
Lease liability, current | $ | (87,608 | )
Lease liability, non-current | (207,455 | )
Total initial lease liability (present value of the future minimum lease payments) | $ | (295,063 | )
Lease, Cost | The following table details supplemental cash flow information related to operating leases for the three months ended March 31, 2019 (in thousands):
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 28,840 |
Leased assets obtained in exchange for new operating lease liabilities | $ | 2,551 |
The following table details the components of lease expense included in store operating expenses in the consolidated statements of income during the three months ended March 31, 2019 (in thousands):
Operating lease expense | $ | 30,980 |
Variable lease expense (1) | 2,075 |
Total operating lease expense | $ | 33,055 |
(1) Variable lease costs consist primarily of taxes, insurance and common area or other maintenance costs paid based on actual costs incurred by the lessor and can therefore vary over the lease term.
Lessee, Operating Lease, Liability, Maturity | The following table details the maturity of lease liabilities for all operating leases as of March 31, 2019 (in thousands):
Nine months ending December 31, 2019 | $ | 78,583 |
2020 | 85,863 |
2021 | 65,433 |
2022 | 42,233 |
2023 | 23,021 |
Thereafter | 20,221 |
Total | $ | 315,354 |
Less amount of lease payments representing interest | (41,438 | )
Total present value of lease payments | $ | 273,916 |

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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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