XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Rent (Tables)
12 Months Ended
Dec. 31, 2016
Revenue  
Summary of Deferred Rent

As of December 31, 2016 deferred rent was:

 

Component   Current
Liabilities
    Long-Term
Liabilities
    Total  
Deferred rent expense   $ (15,600 )   $ (30,500 )   $ (46,100 )
Deferred rent benefit     39,700       33,100       72,800  
    $ 24,100     $ 2,600     $ 26,700  

 

As of December 31, 2015 deferred rent was:

 

Component   Current
Liabilities
    Long-Term
Liabilities
    Total  
Deferred rent expense   $ (18,700 )   $ (46,100 )   $ (64,800 )
Deferred rent benefit     39,700       72,800       112,500  
    $ 21,000     $ 26,700     $ 47,700