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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Components Of Balance Sheet Information Related To Leases



 

 



Three months ended March 31,



2019

Assets

 

 

Operating lease assets

$

87,811 



 

 

Liabilities

 

 

Current operating leases

 

30,699 

Noncurrent operating leases

 

67,960 

Total operating lease liabilities

$

98,659 



Components Of Lease Expense



 

 



Three months ended March 31,



2019

Lease Expense (a)

 

 

Operating lease expense

$

11,537 

Sublease income

 

(6)

Net lease expense

$

11,531 



(a)

Includes short-term leases and variable lease costs, which are immaterial. Included in both cost of services provided and goods sold and selling, general and administrative expenses.

Components Of Cash Flow Information Related To Leases





 

 



Three months ended March 31,



2019

Cash paid for amounts included in the measurement of lease liabilities

 

 

Operating cash flows from leases

$

9,987 



 

 

Leased assets obtained in exchange for new operating lease liabilities

$

3,213 



 

 





 

 

 

Weighted Average Remaining Lease Term

 

 

 

Operating leases

 

4.21 

years











 

 

 

Weighted Average Discount Rate

 

 

 

Operating leases

 

3.47 

%



Summary Of Maturity Of Operating Lease Liabilities



 

 

Maturity of Operating Lease Liabilities (in thousands)

 

 



 

 

2019

$

33,836 

2020

 

26,044 

2021

 

18,914 

2022

 

12,479 

2023

 

7,262 

Thereafter

 

11,039 

Total lease payments

$

109,574 

Less: interest

 

(7,915)

Less: future lease obligations not yet commenced

 

(3,000)

Total liability recognized on the balance sheet

$

98,659 



Summary Of Future Minimum Rental Payments And Sublease Rentals To Be Received Under Operating Leases



 

 

Maturity of Operating Lease Liabilities (in thousands)

 

 



 

 

2019

$

26,791 

2020

 

24,152 

2021

 

19,669 

2022

 

13,851 

2023

 

8,179 

Thereafter

 

10,974 

Total lease payments

$

103,616