Lease Commitments

12 Months Ended

Dec. 31, 2021

Lease Commitments [Abstract]

Lease Commitments [Table Text Block]

Lease CommitmentsThe company leases certain offices, distribution centers, and other property under non-cancelable operating leases expiring at various dates through 2033. Substantially all leases are classified as operating leases. The company recorded operating lease costs of $97,426, $89,060, and $101,729 in 2021, 2020, and 2019, respectively.

The following amounts were recorded in the consolidated balance sheets at December 31:

	2021		2020
Operating Leases
Right-of-use asset	$	268,003	$	306,109
Lease liability - current	66,979		70,787
Lease liability - non-current	221,755		260,570
Total operating lease liabilities	$	288,734	$	331,357

Maturities of operating lease liabilities at December 31, 2021 were as follows:

2022	$	76,766
2023	59,188
2024	45,635
2025	34,303
2026	28,044
Thereafter	86,481
Total lease payments	330,417
Less: imputed interest	(41,683)
Total	$	288,734

Other information pertaining to leases consists of the following for the year ended December 31:

	2021			2020
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of operating lease liabilities	$	90,968		$	88,478
Right-of-use assets obtained in exchange for operating lease obligations	57,175			61,027
Operating Lease Term and Discount Rate
Weighted-average remaining lease term in years	6			7
Weighted-average discount rate	4.4		%	4.6		%