XML 90 R77.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Components of Lease Cost) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Lease cost:  
Amortization of right-of-use assets $ 1,912
Interest expense on lease liabilities 543
Total lease cost 22,632
Cost of sales and merchandising revenues  
Lease cost:  
Operating lease cost 13,120
Operating, administrative and general expenses  
Lease cost:  
Operating lease cost 6,834
Other lease cost 199
Interest expense  
Lease cost:  
Other lease cost $ 24