XML 66 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND OTHER LIABILITIES - Other liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND OTHER LIABILITIES    
Supplemental executive retirement plan obligations $ 20,751 $ 21,842
Long-term insurance accruals 9,291 9,531
Deferred tenant improvement allowances 8,265 7,361
Unrecognized tax benefits 5,404 5,219
Deferred rent 4,580 4,909
Other 1,104 1,391
Total other liabilities $ 49,395 $ 50,253