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v3.19.1

Leases - Cumulative Effect of Adoption (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Assets |  |  |
Prepaid expenses and other | $ 52,533 | $ 48,582 | $ 60,162
Property, plant and equipment, net | 701,980 | 703,148 | 701,359
Operating lease right-of-use assets | 361,564 | 369,344 | 0
Intangible assets, net | 339,714 | 352,201 | 366,029
Liabilities |  |  |
Current operating lease liabilities | 39,400 | 38,773 | 0
Accrued liabilities and other | 15,129 | 14,151 | 14,563
Deferred Lease |  | 0 | 22,436
Noncurrent operating lease liabilities | 322,635 | 328,156 | 0
Other liabilities | $ 15,034 | 16,008 | $ 14,364
Effect of the Adoption of ASC Topic 842 (Leases) |  |  |
Assets |  |  |
Prepaid expenses and other |  | (11,580) |
Property, plant and equipment, net |  | 1,789 |
Operating lease right-of-use assets |  | 369,344 |
Intangible assets, net |  | (13,828) |
Liabilities |  |  |
Current operating lease liabilities |  | 38,773 |
Accrued liabilities and other |  | (412) |
Deferred Lease |  | (22,436) |
Noncurrent operating lease liabilities |  | 328,156 |
Other liabilities |  | $ 1,644 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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