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LEASES (TABLES)
12 Months Ended
Dec. 31, 2016
LEASES [ABSTRACT]  
Schedule of Future Minimum Lease Payments

The future minimum rental payments and receipts required under non-cancelable operating leases as of December 31, 2016 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

    

Operating

    

Sub-Lease

 

 

 

Leases

 

Income

 

2017

 

$

39,362

 

$

(2,234)

 

2018

 

 

34,825

 

 

(2,470)

 

2019

 

 

25,776

 

 

(2,470)

 

2020

 

 

18,984

 

 

(2,470)

 

2021

 

 

15,388

 

 

(206)

 

Thereafter

 

 

32,364

 

 

 —

 

Total

 

$

166,699

 

$

(9,850)

 

 

Schedule of Change in Asset Retirement Obligation Liability

. Following is a summary of the amounts recorded (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

 

 

    

 

 

    

Balance at

 

 

 

December 31,

 

Additions and

 

 

 

 

 

 

 

December 31,

 

 

 

2015

 

Modifications

 

Accretion

 

Settlements

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ARO liability total

 

$

1,641

 

$

333

 

$

15

 

$

(128)

 

$

1,861

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

 

 

    

 

 

    

Balance at

 

 

 

December 31,

 

Additions and

 

 

 

 

 

 

 

December 31,

 

 

 

2014

 

Modifications

 

Accretion

 

Settlements

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ARO liability total

 

$

1,941

 

$

(136)

 

$

49

 

$

(213)

 

$

1,641