XML 73 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments And Contingencies (Operating Lease Rental Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating Leases, Rent Expense, Net [Abstract]        
Minimum rentals $ 19,505 $ 21,983 $ 60,693 $ 66,967
Contingent rentals 4,264 4,789 12,086 12,467
Less: Sublease rentals (55) (21) (144) (139)
Total rent expense 23,714 26,751 72,635 79,295
Common area maintenance, parking and storage. $ 2,500 $ 2,500 $ 7,700 $ 7,700