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Corporate Office Relocation - Accrual Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017
Corporate Office Relocation |  |
Beginning balance | $ 71,116 |
Ending balance | 78,997 | $ 71,116
Corporate Office Relocation |  |
Corporate Office Relocation |  |
Beginning balance | 583 | 0
Additions for costs expensed | 0 | 2,113
Less non-cash expense | 0 | (613)
Reductions for payments | (583) | (917)
Ending balance | $ 0 | $ 583

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- Definition Corporate Office Relocation [Roll Forward] + References No definition available. + Details
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- Definition Non-cash Write off of Assets in Relocation + References No definition available. + Details
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- Definition Payment of Accrued Expenses + References No definition available. + Details
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- Definition Relocation Expenses Incurred + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Details
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