XML 32 R17.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2016
Accrued Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:
 
December 31,
 
2016
 
2015
 
(in thousands)
Accrued compensation and benefits
$
38,657

 
$
34,107

Accrued interest
16,593

 
16,553

Dividends payable
12,112

 
11,548

Deferred rent and unamortized lease incentives
2,471

 
2,250

Termination benefits
4,041

 
600

Other liabilities and contingencies
6,514

 
5,590

Total
$
80,388

 
$
70,648