v3.19.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Lease, Cost | The Company’s total lease expense is comprised of the following:
| Three Months Ended |  | Nine Months Ended
(In Thousands) | September 30, 2019 |  | September 30, 2019
Finance Lease Cost: |  |  |
Amortization of Right-of-Use Assets | $ | 396 |  |  | $ | 1,302 |
Interest on Lease Liabilities | 83 |  |  | 296 |
Total Finance Lease Cost: | 479 |  |  | 1,598 |
Operating Lease Cost: |  |  |
Operating Lease Cost Classified within Operating Expenses 1 | 27,647 |  |  | 84,789 |
Operating Lease Cost Classified within Restructuring Expenses, Net | 881 |  |  | 2,521 |
Sublease Receipts | (628 | ) |  | (2,399 | )
Total Operating Lease Cost: | 27,900 |  |  | 84,911 |
Total Lease Cost | $ | 28,379 |  |  | $ | 86,509 |
1 Includes short-term and variable lease costs, which are not significant.
Supplemental Cash Flow Information | Additional information regarding the Company’s leasing activities as a lessee is as follows:
| Nine Months Ended
(In Thousands) | September 30, 2019
Cash Paid for Amounts Included in Measurement of Lease Liabilities: |
Operating Cash Flows for Finance Leases | $ | 345 |
Operating Cash Flows for Operating Leases | 91,333 |
Financing Cash Flows for Finance Leases | 1,971 |
Total Cash Paid for Amounts Included in Measurement of Lease Liabilities | 93,649 |
Right-of-Use Assets Obtained in Exchange for New Finance Lease Liabilities | — |
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities, Net of Exercised Early Lease Termination Options | $ | 27,185 |
Assets And Liabilities, Lessee | Supplemental balance sheet information related to leases is as follows:
(In Thousands) |  | Balance Sheet Classification |  | September 30, 2019
Assets |  |  |  |
Operating Lease Assets |  | Operating Lease Right-of-Use Assets |  | $ | 330,508 |
Finance Lease Assets |  | Property, Plant and Equipment, Net |  | 1,018 |
Total Lease Assets |  |  |  | $ | 331,526 |
Liabilities |  |  |  |
Operating Lease Liabilities |  | Operating Lease Liabilities |  | $ | 374,443 |
Finance Lease Liabilities |  | Debt |  | 3,192 |
Total Lease Liabilities |  |  |  | $ | 377,635 |
Schedule of Weighted-Average Discount Rate and Weighted-Average Remaining Lease Term | Below is a summary of the weighted-average discount rate and weighted-average remaining lease term for the Company’s finance and operating leases:
| Weighted Average Discount Rate 1 |  | Weighted Average Remaining Lease Term (in years)
Finance Leases | 5.8 | % |  | 1.3
Operating Leases | 3.6 | % |  | 5.0
1 Upon adoption of ASC 842, discount rates for existing operating leases were established as of January 1, 2019.
Operating Lease, Liability, Maturity | The table also includes a reconciliation of the future undiscounted cash flows to the present value of the finance and operating lease liabilities included in the condensed consolidated balance sheet.
(In Thousands) | Operating Leases |  | Finance Leases |  | Total
2019 | $ | 27,105 |  |  | $ | 561 |  |  | $ | 27,666 |
2020 | 108,113 |  |  | 2,001 |  |  | 110,114 |
2021 | 85,651 |  |  | 841 |  |  | 86,492 |
2022 | 65,160 |  |  | 83 |  |  | 65,243 |
2023 | 44,363 |  |  | — |  |  | 44,363 |
Thereafter | 78,980 |  |  | — |  |  | 78,980 |
Total Undiscounted Cash Flows | 409,372 |  |  | 3,486 |  |  | 412,858 |
Less: Interest | 34,929 |  |  | 294 |  |  | 35,223 |
Present Value of Lease Liabilities | $ | 374,443 |  |  | $ | 3,192 |  |  | $ | 377,635 |
Finance Lease, Liability, Maturity | The table also includes a reconciliation of the future undiscounted cash flows to the present value of the finance and operating lease liabilities included in the condensed consolidated balance sheet.
(In Thousands) | Operating Leases |  | Finance Leases |  | Total
2019 | $ | 27,105 |  |  | $ | 561 |  |  | $ | 27,666 |
2020 | 108,113 |  |  | 2,001 |  |  | 110,114 |
2021 | 85,651 |  |  | 841 |  |  | 86,492 |
2022 | 65,160 |  |  | 83 |  |  | 65,243 |
2023 | 44,363 |  |  | — |  |  | 44,363 |
Thereafter | 78,980 |  |  | — |  |  | 78,980 |
Total Undiscounted Cash Flows | 409,372 |  |  | 3,486 |  |  | 412,858 |
Less: Interest | 34,929 |  |  | 294 |  |  | 35,223 |
Present Value of Lease Liabilities | $ | 374,443 |  |  | $ | 3,192 |  |  | $ | 377,635 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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
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- 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
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- 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
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