Leases Topic 840 - Future Minimum Payments (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Sep. 30, 2018 |
Sep. 30, 2018 |
Dec. 31, 2018 |
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840-Rent Expense [Line Items] | |||
Operating Leases, Rent Expense | $ 32,506 | $ 97,627 | |
Operating Leases, Future Minimum Payments Due, Next Twelve Months | $ 72,280 | ||
Operating Leases, Future Minimum Payments, Due in Two Years | 65,379 | ||
Operating Leases, Future Minimum Payments, Due in Three Years | 57,460 | ||
Operating Leases, Future Minimum Payments, Due in Four Years | 52,607 | ||
Operating Leases, Future Minimum Payments, Due in Five Years | 47,837 | ||
Operating Leases, Future Minimum Payments, Due Thereafter | 155,897 | ||
Operating Leases, Future Minimum Payments Due | $ 451,460 | ||
General and Administrative Expense [Member] | |||
840-Rent Expense [Line Items] | |||
Operating Leases, Rent Expense | 32,058 | 96,370 | |
Cost of Sales [Member] | |||
840-Rent Expense [Line Items] | |||
Operating Leases, Rent Expense | $ 448 | $ 1,257 |
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- Definition [Line Items] for 840-Rent Expense [Table] No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 next 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 fifth 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 fourth 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 second 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 after the fifth 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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