Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

The components of the Company’s operating lease costs were as follows (dollars in thousands):

	Three Months Ended
	March 31, 2019
Operating lease costs	$	2,194
Variable lease costs (1)		9
Total lease costs	$	2,203

(1) Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts.

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

The following is a schedule of maturities of operating lease liabilities as of March 31, 2019 (dollars in thousands):

	Operating Leases
2019, excluding the quarter ended March 31, 2019	$	6,605
2020		7,685
2021		5,703
2022		3,372
2023		2,361
Thereafter		3,002
Total lease payments		28,728
Less imputed interest		(2,662	)
Present value of lease liabilities		26,066

Lessee, Operating Lease, Disclosure [Table Text Block]

The operating lease liabilities are classified in the consolidated condensed balance sheet (unaudited) as follows (dollars in thousands):

	March 31, 2019
Operating lease liabilities - current	$	7,704
Operating lease liabilities - non-current		18,362
Total	$	26,066

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The future minimum rental commitments under operating leases in effect as of December 31, 2018 having non-cancelable lease terms in excess of one year, as determined in accordance with Topic 840 (prior to the adoption of ASC 842), were as follows (dollars in thousands):

	Operating Leases
2019	$	9,468
2020		7,529
2021		5,584
2022		3,278
2023		2,321
Thereafter		4,161
Total	$	32,341

Supplemental Information Related To Operating Lease [Table Text Block]

Supplemental cash flow information related to the Company’s operating leases are as follows (dollars in thousands):

	Three Months Ended  March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities	$	2,252
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	$	26,029