XML 40 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases
12 Months Ended
Dec. 31, 2017
Leases [Abstract]  
Leases
Leases
The Company has non-cancelable operating leases, primarily for land, tower space, office-space, certain office equipment and vehicles. The operating leases generally contain renewal options for periods ranging from one to ten years and require the Company to pay all executory costs such as maintenance and insurance. Rental expense for operating leases was approximately $23.6 million, $25.2 million, and $27.9 million for the years ended December 31, 2017, 2016 and 2015, respectively.
Future minimum payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year), future minimum sublease income to be received and a lease commitment under a sale leaseback agreement as of December 31, 2017 are as follows (in thousands):
Year Ending December 31:
 
Future Minimum Rent Under Operating Leases
 
Future Minimum Sublease Income
 
Future Minimum Commitments Under Sale Leaseback Agreement
 
Net Commitments
2018
 
$
23,768

 
$
(1,028
)
 
$
1,153

 
$
23,893

2019
 
20,596

 
(1,028
)
 
1,193

 
20,761

2020
 
16,373

 
(1,028
)
 


 
15,345

2021
 
13,028

 
(1,028
)
 


 
12,000

2022
 
11,869

 
(1,028
)
 


 
10,841

Thereafter
 
31,596

 
(1,285
)
 


 
30,311

 
 
$
117,230

 
$
(6,425
)
 
$
2,346

 
$
113,151