XML 41 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rent Payments Under Noncancellable Operating Leases And Anticipated Payments Related to One-Time Transition Tax

The following table shows future minimum rent payments under noncancellable operating leases and agreements with initial terms of greater than one year, and anticipated payments related to the one-time Transition Tax resulting from the Tax Act, based on the expected due dates of the various installments as of December 31, 2018 (in thousands):

 

 

 

Operating

Leases

 

 

Transition

Tax

 

Year

 

Amount

 

 

Amount

 

2019

 

$

27,768

 

 

$

0

 

2020

 

 

25,583

 

 

 

897

 

2021

 

 

18,573

 

 

 

2,951

 

2022

 

 

15,694

 

 

 

2,951

 

2023

 

 

15,607

 

 

 

5,534

 

Thereafter

 

 

92,347

 

 

 

16,602

 

 

 

$

195,572

 

 

$

28,935