Other Long-Term Liabilities (Schedule of Other Long-Term Liabilities) (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Other Liabilities Disclosure [Abstract] | ||
Straight-line and deferred rent liabilities | $ 31,016,000 | $ 30,869,000 |
Asset retirement obligations | 4,580,000 | 3,342,000 |
Deferred compensation plan liability | 9,319,000 | 8,411,000 |
Derivative financial instruments (Note 19) | 3,820,000 | 0 |
Total other long-term liabilities | $ 48,735,000 | $ 42,622,000 |
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition For a classified balance sheet, the cumulative difference between the rental income or 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, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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