XML 48 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Operating Costs (Benefit) (Tables)
12 Months Ended
Dec. 31, 2017
Other Income And Expenses [Abstract]  
Components of Other Operating Costs (Benefit)

 

 

 

2017

 

 

2016

 

 

2015

 

Office consolidation, net:

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments to office closure obligations, discounted

   and net of expected sublease income

 

$

141

 

 

$

509

 

 

$

1,354

 

Rent expense during office consolidation

 

 

-

 

 

 

-

 

 

 

1,247

 

Accelerated depreciation

 

 

101

 

 

 

33

 

 

 

165

 

Contingent acquisition liability adjustments, net

 

 

2,213

 

 

 

1,330

 

 

 

(13,047

)

Loss on disposition of assets

 

 

-

 

 

 

-

 

 

 

283

 

Deferred debt issuance costs write off

 

 

145

 

 

 

-

 

 

 

-

 

Other impairment

 

 

-

 

 

 

-

 

 

 

98

 

Other costs

 

 

1,620

 

 

 

-

 

 

 

-

 

Other operating costs (benefit)

 

$

4,220

 

 

$

1,872

 

 

$

(9,900

)

 

Schedule of Activity for Restructured Real Estate

 

 

 

Office Space

Reductions

 

Balance at December 31, 2015

 

$

3,083

 

Cost to operations during the year ended December 31, 2016

 

 

509

 

Utilized during the year ended December 31, 2016

 

 

(532

)

Balance at December 31, 2016

 

$

3,060

 

Benefit to operations during the year ended December 31, 2017

 

 

(40

)

Utilized during the year ended December 31, 2017

 

 

(1,340

)

Balance at December 31, 2017

 

$

1,680