Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Summary of Leases Included in the Consolidated Balance Sheets

The following table summarizes the leases included in the consolidated balance sheets as follows:

(In thousands)	Balance Sheet  Location	June 30, 2019
Assets
Operating	Operating lease right-of-use asset	$	175,677
Finance	Property and equipment, net	17,240
Total lease assets		$	192,917
Liabilities
Current:
Operating	Current portion of lease obligations	$	27,056
Finance	Current portion of lease obligations	4,389
		$	31,445
Noncurrent:
Operating	Lease obligations	$	203,815
Finance	Lease obligations	19,520
		223,335
Total lease liabilities		$	254,780

Summary of Lease Costs

The following table summarizes the lease costs included in the condensed consolidated statement of income:

(In thousands)	Income Statement Location	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Operating lease costs	SG&A expenses	$	8,241	$	16,447
Finance lease costs:
Amortization of leased assets	Depreciation and amortization	701		1,374
Interest on lease liabilities	Net interest expense	644		1,322
Short term lease costs	SG&A expenses	1,283		2,874
Variable lease costs	SG&A expenses	169		477
Total net lease cost		$	11,038	$	22,494

The following table summarizes the weighted average remaining lease term and discount rate for operating and finance leases:

	June 30, 2019
Weighted average remaining lease term (years):
Operating leases	8.16
Finance leases	6.06
Weighted average discount rate:
Operating leases	4.75	%
Finance leases	10.28	%

Summary of Maturity of Operating Lease Liabilities

The following table summarizes the maturity of lease liabilities for operating and finance leases:

(In thousands)	Operating Leases		Finance Leases		Total
2019	$	18,304	$	3,365	$	21,669
2020	36,305		5,886		42,191
2021	32,047		4,412		36,459
2022	34,017		4,439		38,456
2023	34,554		4,466		39,020
Thereafter	124,227		10,088		134,315
Total lease payments	279,454		32,656		312,110
Less: Interest	48,583		8,747		57,330
Present value of lease liabilities	$	230,871	$	23,909	$	254,780

Summary of Maturity of Finance Lease Liabilities

The following table summarizes the maturity of lease liabilities for operating and finance leases:

(In thousands)	Operating Leases		Finance Leases		Total
2019	$	18,304	$	3,365	$	21,669
2020	36,305		5,886		42,191
2021	32,047		4,412		36,459
2022	34,017		4,439		38,456
2023	34,554		4,466		39,020
Thereafter	124,227		10,088		134,315
Total lease payments	279,454		32,656		312,110
Less: Interest	48,583		8,747		57,330
Present value of lease liabilities	$	230,871	$	23,909	$	254,780

Summary of Supplemental Cash Paid for Amounts in the Measurement of Lease Liabilities

The following table summarizes the supplemental cash paid for amounts in the measurement of lease liabilities:

	June 30, 2019
Operating cash flows from operating leases	$	17,037
Financing cash flows from finance leases	$	2,590