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Commitments & Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
Commitments & Contingencies [Abstract]  
Schedule of rent expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Minimum rentals (1)

 

$

23,323 

 

$

26,629 

 

$

73,181 

 

$

82,307 

Contingent rentals

 

 

4,166 

 

 

4,952 

 

 

12,171 

 

 

14,635 

Less: Sublease rentals

 

 

(58)

 

 

(261)

 

 

(176)

 

 

(736)

Total rent expense

 

$

27,431 

 

$

31,320 

 

$

85,176 

 

$

96,206 

(1)

Minimum rentals include all lease payments as well as fixed and variable common area maintenance, parking and storage fees, which were approximately $2.3 million during both the three months ended September 30, 2015 and 2014, respectively, and $7.0 million and $7.3 million during the nine months ended September 30, 2015 and 2014, respectively.