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Lease Commitments | 12 Months Ended
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Dec. 31, 2020
Lease Commitments [Abstract] |
Lease Commitments [Table Text Block] | Lease CommitmentsThe company leases certain offices, distribution centers, and other property under non-cancelable operating leases expiring at various dates through 2033. Substantially all leases are classified as operating leases. The company recorded operating lease cost of $89,060, $101,729, and $88,988 in 2020, 2019, and 2018, respectively. The following amounts were recorded in the consolidated balance sheets at December 31:
|  | 2020 |  | 2019
Operating Leases |  |  |  |
Right-of-use asset |  | $ | 306,109 |  |  | $ | 277,953 |
Lease liability - current |  | 70,787 |  |  | 56,268 |
Lease liability - non-current |  | 260,570 |  |  | 251,672 |
Total operating lease liabilities |  | $ | 331,357 |  |  | $ | 307,940 |
Maturities of operating lease liabilities at December 31, 2020 were as follows:
2021 |  | $ | 84,625 |
2022 |  | 68,358 |
2023 |  | 51,661 |
2024 |  | 40,623 |
2025 |  | 31,920 |
Thereafter |  | 117,745 |
Total lease payments |  | 394,932 |
Less: imputed interest |  | (63,575) |
Total |  | $ | 331,357 |
Other information pertaining to leases consists of the following for the year ended December 31:
|  | 2020 |  | 2019 |  |
Supplemental Cash Flow Information |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 88,478 |  |  | $ | 98,171 |  |  |
Right-of-use assets obtained in exchange for operating lease obligations |  | 61,027 |  |  | 40,860 |  |  |
Operating Lease Term and Discount Rate |  |  |  |  |  |
Weighted-average remaining lease term in years |  | 7 |  | 7 |  |
Weighted-average discount rate |  | 4.6 | % |  | 5.0 | % |  |

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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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