Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lessee, Operating Leases, Statement of Position location and balances [Table Text Block]

	March 31, 2019		Balance Sheet Location
Right-of-use assets, net	$	86,547	Other non-current assets
Current lease liability	$	26,210	Accrued and other liabilities
Non-current lease liability	60,626		Other non-current liabilities
Total operating lease liability	$	86,836

Lease, Cost [Table Text Block]

For the three months ended March 31, 2019 the Company had the following recorded in selling, general and administrative:

	2019
Operating lease expense	$	8,217
Variable lease expense	925
Short-term lease expense	391
Total lease expense	$	9,533
Weighted average remaining lease term	6.8 years
Weighted average discount rate	3.0		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following is a maturity analysis of the annual undiscounted cash flows for the annual periods ended March 31:

2020	$	28,406
2021	20,678
2022	13,011
2023	7,714
2024	4,443
Thereafter	22,986
Total lease payments	97,238
Less imputed interest	(10,402		)
Total operating lease liability	$	86,836

The future minimum lease payments under non-cancellable leases as of December 31, 2018:

2019	$	32,113
2020	23,771
2021	16,986
2022	9,855
2023	7,435
Thereafter	5,081
Total lease payments	$	95,241