XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments And Contingencies (Tables)
 3 Months Ended
Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Future Minimum Lease Payments Under Operating Leases
Future minimum lease payments under operating leases were:
 
As of
March 31, 2018
 
(in thousands)
2018 (remainder of year)
$
38,831

2019
36,087

2020
28,726

2021
22,914

2022
16,510

Thereafter
52,356

     Total minimum lease payments
$
195,424
Operating Lease Rental Expense
Rent expense under operating leases was: 
 
Three Months Ended
March 31,
 
2018
 
2017
 
(in thousands)
Minimum rentals (1)
$
18,279

 
$
20,786

Contingent rentals
2,160

 
2,260

Less: Sublease rentals
(40
)
 
(37
)
Total rent expense
$
20,399

 
$
23,009

(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 and $2.6 million during the three months ended March 31, 2018 and 2017, respectively