XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2014
Future Minimum Lease Commitments under Non-Cancelable Operating Leases and Minimum Rentals to be Received under Non-Cancelable Subleases

The following table presents future minimum lease commitments under non-cancelable operating leases and minimum rentals to be received under non-cancelable subleases at June 30, 2014:

 

     Operating
Leases
     Estimated
Sublease
Income
 

2014

   $ 20,360       $ 944   

2015

     36,873         2,098   

2016

     30,868         3,312   

2017

     28,218         3,400   

2018

     24,946         3,400   

Thereafter

     70,676         7,755   
  

 

 

    

 

 

 
   $ 211,941       $ 20,909