XML 54 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Lease Exit and Related Charges (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Changes To Accrued Loss On Excess Office Facilities [Abstract]  
Schedule Of Accrued Loss On Excess Office Facilities
 
 
Years Ended December 31,
 
 
2018
 
2017
 
2016
Accrued loss, beginning of year
 
$
2,058

 
$
3,186

 
$
2,595

Additions and adjustments to the lease loss accrual, including estimated sublease income
 
(454
)
 

 
2,428

Less amounts paid, net of sublease income
 
(382
)
 
(1,128
)
 
(1,837
)
Accrued loss, end of year
 
1,222

 
2,058

 
3,186

Less current portion (included in Accrued and other current liabilities)
 
(346
)
 
(341
)
 
(1,024
)
Accrued loss, non-current portion (included in Other long term liabilities)
 
$
876

 
$
1,717

 
$
2,162