XML 55 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Future Minimum Payments For All Operating Lease Obligations
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