Note 2 - New Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Schedule Of Estimated Useful Lives [Table Text Block]

	(in years)
Land	1	-	35
Automobiles		5
Building		15

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

	According to the previous accounting policy		The change			As presented according to Topic 842
	(Dollars in thousands)
As of January 1, 2019:
Prepaid expenses and other	$	51,441	$	(35,385	)	$	16,056
Deferred financing and lease costs, net		3,242		(1,659	)		1,583
Property, plant and equipment, net		1,959,578		(12,855	)		1,946,723
Operating leases right of use		-		62,244			62,244
Finance leases right of use		-		13,476			13,476
Accounts payable and accrued expenses		116,362		(2,860	)		113,502
Current maturity of operating lease liabilities		-		7,532			7,532
Current maturity of finance lease liabilities		-		2,841			2,841
Other long-term liabilities		16,087		(9,970	)		6,117
Long term portion of operating lease liabilities		-		17,668			17,668
Long term portion of finance lease liabilities		-		10,668			10,668
Retained earnings		422,222		(58	)		422,164