XML 50 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2017
Leases [Abstract]  
Schedule of Minimum Rental Payments Under Non-Cancelable Operating Leases
Future minimum rental payments under non-cancelable leases are shown in the chart below.
 
Minimum
Annual Rental
Year Ending December 31,
 
 
2018 (a)
$
96,518

2019 (a)
 
91,208

2020
 
85,129

2021
 
75,016

2022
 
62,933

2023 and thereafter
 
247,911



(a) For the years ending December 31, 2018 and 2019, future minimum rental payments include capital lease payments of $129 and $31, respectively.
Schedule of Minimum Rental Receivable Under Non-Cancelable Leases
Future minimum rentals receivable under non-cancelable leases are shown in the chart below.
 
Minimum
Annual Rental
Year Ending December 31,
 
2018
$
1,367

2019
1,021

2020
761

2021
537

2022
99

2023 and thereafter