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Lease Obligations (Tables)

6 Months Ended

Jun. 30, 2018

Leases [Abstract]

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

The future minimum lease payments required under capital leases and operating leases, together with the present value of capital leases, as of June 30, 2018 were as follows:

		Capital				Operating
(In thousands)		Lease Obligations				Lease Obligations
Remainder of 2018		$	592			$	2,219
2019			1,185				3,413
2020			1,185				2,338
2021			355				1,680
2022			—				1,081
Thereafter			—				514
Total minimum lease payments		$	3,317			$	11,245
Interest			(147	)
Net present value of minimum lease payments			3,170
Less: Current portion of capital lease obligations			1,102
Long-term capital lease obligations		$	2,068

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

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No definition available.

+ Details

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- References

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+ Details

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