XML 42 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Future minimum lease payments under noncancelable operating leases
Future minimum lease payments under noncancelable operating leases including the amended lease for our principal executive offices, are as follows (in thousands):
Year Ending December 31,
Gross
Sublease Income
Amount
2017
$
3,333

$
(67
)
$
3,266

2018
2,456

(69
)
2,387

2019
2,046

(72
)
1,974

2020
1,788

(74
)
1,714

2021
1,442

(77
)
1,365

Thereafter
12


12

Total payments
$
11,077

$
(359
)
$
10,718