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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Supplemental Balance Sheet Information Related to Leases

The following table presents supplemental balance sheet information related to our leases:

(In thousands)		Balance Sheet Location		June 30, 2019
Assets
Operating lease ROU assets		Other assets		$	71,848
Liabilities
Current operating lease liabilities		Other current liabilities		12,148
Non-current operating lease liabilities		Other liabilities		72,205
Total lease liabilities				$	84,353

Schedule of Lease Term and Discount Rate

The following table presents supplemental cash flow and other information related to our leases:

(In thousands)		Six Months Ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	8,176
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases		$	9,356

The following table presents the weighted average remaining lease term and discount rate:

Operating leases		June 30, 2019
Weighted average remaining term (in years)		8.7
Weighted average discount rate		4.6	%

Schedule of Maturities of Lease Liabilities

The following table presents the maturities of our lease liabilities:

(In thousands)		June 30, 2019
Remaining 2019		$	7,862
2020		15,205
2021		14,876
2022		13,361
2023		9,628
2024 and thereafter		42,661
Total lease payments		$	103,593
Less: Imputed interest		19,240
Total lease obligations		$	84,353
Less: Current portion of lease obligations		12,148
Long-term lease obligations		$	72,205

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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- References

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+ Details

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X

- 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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- Definition

Assets and Liabilities, Lessee [Table Text Block]

+ References

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