XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future minimum lease payments
Future minimum lease payments under noncancelable operating leases (with initial or remaining lease terms in excess of one year) and future minimum capital lease payments as of December 31, 2018 are as follows:
(in thousands)
 
Capital
Leases
 
Operating
Leases
 
2019
 
$
7,245

 
$
30,431

 
2020
 
5,599

 
24,210

 
2021
 
2,356

 
21,551

 
2022
 
873

 
17,908

 
2023
 
660

 
14,607

 
Thereafter
 

 
34,279

 
 
 
16,733

 
$
142,986

(a)
Less: Amounts representing interest
 
(1,227
)
 
 
 
Total obligation under capital leases
 
15,506

 
 
 
Less: Current portion of capital lease obligation
 
(6,661
)
 
 
 
Long-term capital lease obligation
 
$
8,845

 
 
 
(a) Minimum operating lease payments have not been reduced by minimum sublease rentals of $0.1 million due in the future under noncancelable subleases.