XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Leasing (Net Rent Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Leases, Rent Expense, Net [Abstract]      
Minimum operating lease expense $ 305,613 $ 289,245 $ 273,559
Contingent rents 806 1,049 892
Other lease related occupancy costs 14,449 12,478 13,241
Total rent expense 320,868 302,772 287,692
Less: sublease income 3,585 4,158 4,439
Net rent expense $ 317,283 $ 298,614 $ 283,253