XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate Charges
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Real Estate Charges
Real Estate Charges

Since 2010, we have sub-leased over one million square feet of office space. The activity in the liability account relating to our global space consolidation initiatives for the following periods is:
 
Nine Months Ended
September 30, 2018
 
Twelve Months Ended
December 31, 2017
 
(in thousands)
Balance as of beginning of period
$
113,635

 
$
112,932

Expense incurred
6,490

 
28,507

Deferred rent

 
7,083

Payments made
(32,868
)
 
(39,122
)
Interest accretion
3,284

 
4,235

Balance as of end of period
$
90,541

 
$
113,635