XML 46 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
3 Months Ended
Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consist of the following:
(in thousands)
 
March 31,
2018
 
December 31,
2017
 
 
 
 
 
Short-term investments in real estate
 
$
39,320

 
$
29,405

Maintenance agreements, current portion
 
6,362

 
8,014

Income taxes receivable
 
9,702

 
9,227

Prepaid expenses
 
7,748

 
7,898

Other current assets
 
10,823

 
10,198

 
 
 
 
 
Total
 
$
73,955

 
$
64,742