XML 51 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments And Contingencies Disclosure [Abstract]  
Future Minimum Lease Payments Under Operating Lease

The Company leases certain office facilities and equipment under noncancelable operating leases expiring between 2016 and 2023. As of December 31, 2015, the following future minimum lease payments are due under the current lease obligations (in thousands). In addition to these minimum lease payments, the Company is contractually obligated under the majority of its operating leases to pay certain operating expenses during the term of the lease such as maintenance, taxes and insurance.

 

 

 

Gross

 

 

 

 

 

 

Net

 

 

 

Minimum

 

 

 

 

 

 

Minimum

 

 

 

Lease

 

 

Sublease

 

 

Lease

 

Year Ending December 31,

 

Payments

 

 

Receipts

 

 

Payments

 

2016

 

$

26,369

 

 

$

(2,499

)

 

$

23,870

 

2017

 

 

23,331

 

 

 

(2,932

)

 

 

20,399

 

2018

 

 

18,378

 

 

 

(2,802

)

 

 

15,576

 

2019

 

 

16,737

 

 

 

(2,271

)

 

 

14,466

 

2020

 

 

13,987

 

 

 

(1,050

)

 

 

12,937

 

Thereafter

 

 

18,643

 

 

 

(89

)

 

 

18,554

 

Total

 

$

117,445

 

 

$

(11,643

)

 

$

105,802