Accounts Receivable, Transferred To Third Party

No definition available.

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- Definition

Rabbi trust.

+ References

No definition available.

+ Details

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- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13433-108611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 55
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313

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- References

No definition available.

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- Definition

Fair value of investment in debt security measured at amortized cost (held-to-maturity).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 5
-Subparagraph (aa)
-URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27232-111563

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- Definition

The cash inflow associated with the proceeds from sale and collection of receivables during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

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- References

No definition available.

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Financial Instruments (Details) - USD ($) $ in Thousands	12 Months Ended
Financial Instruments (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Feb. 04, 2019	Dec. 31, 2017
Liabilities:
Accounts receivable, transferred to third party	$ 6,900
Proceeds from sale and collection of receivables	6,900
Recurring
Restricted investments:
Rabbi Trust	20,892		$ 20,763
Fixed income securities	1,801		1,902
Recurring \| Quoted Prices in Active Markets (Level 1)
Restricted investments:
Rabbi Trust	0		0
Fixed income securities	0		0
Recurring \| Significant Other Observable Inputs (Level 2)
Restricted investments:
Rabbi Trust	20,892		20,763
Fixed income securities	1,801		1,902
Recurring \| Significant Unobservable Inputs (Level 3)
Restricted investments:
Rabbi Trust	0		0
Fixed income securities	0		0
Interest Rate Swap \| Recurring
Liabilities:
Interest rate swap derivative liability	8,638		13,992
Interest Rate Swap \| Recurring \| Quoted Prices in Active Markets (Level 1)
Liabilities:
Interest rate swap derivative liability	0		0
Interest Rate Swap \| Recurring \| Significant Other Observable Inputs (Level 2)
Liabilities:
Interest rate swap derivative liability	8,638		13,992
Interest Rate Swap \| Recurring \| Significant Unobservable Inputs (Level 3)
Liabilities:
Interest rate swap derivative liability	$ 0		$ 0
Subsequent Event
Liabilities:
Accounts receivable, transferred to third party		$ 3,000