XML 36 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies
Commitments and Contingencies
Operating Lease Commitments
Rental expense, net of rental income was $56.0 million, $54.8 million and $56.1 million during the years ended December 31, 2017, 2016 and 2015, respectively. For years subsequent to December 31, 2017, future minimum payments for all operating lease obligations that have initial non-cancelable lease terms exceeding one year, net of rental income from subleases are as follows.
 
Operating Leases
 
Sublease Rental Income
 
2018
$
44,193

 
$
2,000

2019
41,386

 
2,164

2020
38,877

 
1,604

2021
36,942

 
1,556

2022
21,355

 
781

Thereafter
85,237

 
1,774

Total
$
267,990

 
$
9,878


Contingencies
We are subject to legal actions arising in the ordinary course of business. In management’s opinion, we believe we have adequate legal defenses and/or insurance coverage with respect to the eventuality of such actions. We do not believe any settlement or judgment relating to any pending legal action would materially affect our financial position or results of operations.