XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2017
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, 2017 were as follows (in thousands):

 

Year Ending December 31,

 

Gross Operating

Lease Commitments

 

 

Sub-Leases

 

 

Net Operating

Lease Commitments

 

2018

 

$

35,239

 

 

$

283

 

 

$

34,956

 

2019

 

 

31,459

 

 

 

234

 

 

 

31,225

 

2020

 

 

26,793

 

 

 

234

 

 

 

26,559

 

2021

 

 

21,451

 

 

 

-

 

 

 

21,451

 

2022

 

 

18,979

 

 

 

 

 

 

18,979

 

Thereafter

 

 

70,244

 

 

 

 

 

 

70,244

 

Total

 

$

204,165

 

 

$

751

 

 

$

203,414