XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Schedule of Balance Sheet Information Related to Operating Leases | Balance sheet information related to the Company’s operating leases as of June 30, 2019 was as follows (in thousands):
|  | June 30, 2019 |
Operating lease ROU assets |  | $ | 145,303 |
Current portion of operating lease liabilities |  |  | 29,100 |
Noncurrent portion of operating lease liabilities |  |  | 136,958 |
Total operating lease liabilities |  | $ | 166,058 |
|  | June 30, 2019
Weighted-average remaining lease term |  | 7.0 years
Weighted-average discount rate |  | 4.0%
Schedule of Lease Expense and Other Lease Information | The components of lease expense and other lease information as of and during the three-month period ended June 30, 2019 are as follows (in thousands):
|  | June 30, 2019 |
Operating lease cost |  | $ | 9,216 |
Cash paid for amounts included in measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 9,199 |
The components of lease expense and other lease information as of and during the six-month period ended June 30, 2019 are as follows (in thousands):
|  | June 30, 2019 |
Operating lease cost |  | $ | 18,458 |
Cash paid for amounts included in measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 18,459 |
Schedule of Maturity of Operating Lease Liabilities | The following table summarizes the maturity of our operating lease liabilities as of June 30, 2019 (in thousands):
|  | Operating Leases |
2019 |  | $ | 18,002 |
2020 |  |  | 32,625 |
2021 |  |  | 28,372 |
2022 |  |  | 22,535 |
2023 |  |  | 20,808 |
Thereafter |  |  | 71,044 |
Total undiscounted lease payments |  |  | 193,386 |
Less: imputed interest |  |  | (27,328 | )
Total lease liabilities |  | $ | 166,058 |
Schedule of Maturity of Operating Lease Commitments | The following table summarizes the maturity of our operating lease commitments as of December 31, 2018 (in thousands):
|  | Operating Leases |
2019 |  | $ | 34,256 |
2020 |  |  | 30,419 |
2021 |  |  | 26,172 |
2022 |  |  | 20,358 |
2023 |  |  | 18,981 |
Thereafter |  |  | 65,854 |
Total future minimum rental commitments |  | $ | 196,040 |

X
- Definition Operating lease liability balance sheet information. + References No definition available. + Details
Name: | cbz_OperatingLeaseLiabilityBalanceSheetInformationTableTextBlock
Namespace Prefix: | cbz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration