XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Schedule of Future Minimum Cash Commitments Under Operating Leases

We lease certain of our office facilities and equipment under various operating leases. Future minimum cash commitments under operating leases as of December 31, 2016 were as follows (in thousands):

 

Year Ending December 31,

 

Gross Operating

Lease Commitments

 

 

Sub-Leases

 

 

Net Operating

Lease Commitments

 

2017

 

$

30,571

 

 

$

306

 

 

$

30,265

 

2018

 

 

30,464

 

 

 

234

 

 

 

30,230

 

2019

 

 

26,282

 

 

 

234

 

 

 

26,048

 

2020

 

 

22,230

 

 

 

234

 

 

 

21,996

 

2021

 

 

17,921

 

 

 

 

 

 

17,921

 

Thereafter

 

 

75,859

 

 

 

 

 

 

75,859

 

Total

 

$

203,327

 

 

$

1,008

 

 

$

202,319