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Note 10 - Leases (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Lease, Cost [Table Text Block]

				Three Months Ended				Six Months Ended
Component		Classification		June 30, 2019				June 30, 2019
Operating lease cost		SG&A expense		$	3,300			$	6,578
Finance lease cost – amortization of right-of-use assets		Depreciation and amortization			3,541				6,862
Finance lease cost – interest on lease liabilities		Interest expense			764				1,476
Short-term lease cost		SG&A expense			200				534

		Six Months Ended
		June 30, 2019
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities		$	8,054
Financing cash flow information:
Cash paid for amounts included in the measurement of lease liabilities		$	4,358
Non-cash activity:
Operating lease right-of-use assets obtained in exchange for lease obligations		$	51,590

		June 30, 2019
Weighted-average remaining lease term (in months)			69
Weighted-average discount rate			4.5	%

Lessee, Lease Liability, Maturity [Table Text Block]

		Finance Leases				Operating Leases
2019 (a)		$	12,843			$	6,107
2020			21,198				11,138
2021			16,726				8,990
2022			12,882				7,825
2023			7,320				6,479
2024 and beyond			10,166				27,067
Total lease payments		$	81,135			$	67,606
Less: Imputed interest			(7,452	)			(15,814	)
Present value of lease liabilities		$	73,683			$	51,792

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

2019 (a)		$	64,533
2020			112,427
2021			84,798
2022			60,519
2023			39,590
Thereafter			30,824
Total		$	392,691

Leases, Lease Income [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30, 2019				June 30, 2018				June 30, 2019				June 30, 2018
Minimum rental payments		$	54,149			$	51,512			$	106,570			$	102,414
Nonlease payments			7,620				7,753				14,878				14,718
Total		$	61,769			$	59,265			$	121,448			$	117,132

Schedule of Future Minimum Lease Payments for Capital Leases and Operating Leases [Table Text Block]

		Finance Leases				Operating Leases
2019		$	22,033			$	12,295
2020			19,113				10,466
2021			14,894				8,190
2022			11,062				7,078
2023			5,095				5,196
Thereafter			2,963				22,463
Total lease payments		$	75,160			$	65,688
Less: Imputed interest			(6,046	)
Present value of lease liabilities		$	69,114

X

- Definition

Tabular disclosure of components of income from leases.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease liability.

+ References

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- Definition

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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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981

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