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v3.19.1

Commitments and Contingencies (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 30, 2015 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Lease Commitments |  |  |  |
Rental expense under operating leases |  | $ 4,600 | $ 3,900 | $ 3,800
Future minimum lease commitments on non-cancelable operating leases |  |  |  |
2019 |  | 3,244 |  |
2020 |  | 2,022 |  |
2021 |  | 719 |  |
2022 |  | 73 |  |
2023 |  | 37 |  |
Thereafter |  | 1 |  |
Total |  | 6,096 |  |
Cash payment schedule associated with lease obligation |  |  |  |
2019 |  | 5,594 |  |
2020 |  | 5,720 |  |
2021 |  | 5,848 |  |
2022 |  | 5,980 |  |
2023 |  | 6,114 |  |
Thereafter |  | 85,905 |  |
Total lease payments |  | 115,161 |  |
Less interest portion |  | (67,404) |  |
Sales leaseback obligation |  | 47,757 | $ 47,714 |
Purchase Commitments |  |  |  |
Contracts and purchase orders for inventory and other expenditures |  | 61,600 |  |
Land and buildings | Sale leaseback obligation | Beverly Property Owner LLC |  |  |  |
Cash payment schedule associated with lease obligation |  |  |  |
Sales leaseback obligation |  | $ 47,800 |  |
Purchase Commitments |  |  |  |
Lease term | 22 years |  |  |

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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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