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v3.19.3.a.u2

Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Twelve Months Ended |
Component |  | Classification |  | December 31, 2019 |
Operating lease cost |  | SG&A expense |  | $ | 13,633 |
Finance lease cost – amortization of right-of-use assets |  | Lease and rental cost of products sold |  |  | 14,312 |
Finance lease cost – interest on lease liabilities |  | Lease and rental cost of products sold |  |  | 3,372 |
Short-term lease cost |  | SG&A expense |  |  | 594 |
|  | Twelve Months Ended |
|  | December 31, 2019 |
Operating cash flow information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 17,005 |
Financing cash flow information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 8,331 |
Non-cash activity: |  |  |  |
Operating lease right-of-use assets obtained in exchange for lease obligations |  | $ | 57,197 |
Weighted-average remaining lease term (in months) |  |  | 70 |
Weighted-average discount rate |  |  | 4.6 | %
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2020 |  | $ | 26,670 |  |  | $ | 11,471 |
2021 |  |  | 20,865 |  |  |  | 10,960 |
2022 |  |  | 17,064 |  |  |  | 9,855 |
2023 |  |  | 12,341 |  |  |  | 8,363 |
2024 |  |  | 13,663 |  |  |  | 8,218 |
2025 and beyond |  |  | 13,678 |  |  |  | 25,643 |
Total lease payments |  | $ | 104,281 |  |  | $ | 74,510 |
Less: Imputed interest |  |  | (11,911 | ) |  |  | (16,841 | )
Present value of lease liabilities |  | $ | 92,370 |  |  | $ | 57,669 |
Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block] |
2020 |  | $ | 129,595 |
2021 |  |  | 102,574 |
2022 |  |  | 78,244 |
2023 |  |  | 56,089 |
2024 |  |  | 34,524 |
Thereafter |  |  | 19,555 |
Total |  | $ | 420,581 |
Leases, Lease Income [Table Text Block] |
|  | 2019 |  |  | 2018 |
Minimum rental payments |  | $ | 215,288 |  |  | $ | 206,528 |
Nonlease payments |  |  | 32,261 |  |  |  | 31,710 |
Total |  | $ | 247,549 |  |  | $ | 238,238 |
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 |  |  |  |  |

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