XML 125 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets      
Customer displays $ 11,213 $ 15,069  
Deposits 6,440 6,627  
Cloud computing arrangements 6,374    
Long-term notes receivable 4,614 4,902  
Overfunded pension benefit obligation 2,015 1,517  
Other prepaid expenses 1,896 5,331  
Debt issuance costs on unused portion of revolver facility 1,472 1,552  
Other long-term accounts receivable 563 762  
Other long-term assets 375 366  
Long-term taxes receivable 0 800  
Total other assets 34,962 36,926  
Customer Display      
Finite-Lived Intangible Assets      
Amortization of capitalized display costs 8,700 $ 9,000 $ 8,600
Accounting Standards Update 2018-15      
Finite-Lived Intangible Assets      
Cloud computing arrangements $ 7,000