XML 98 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments, Contingencies and Guarantees - Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Minimum Rental Commitments, Capital      
2018 $ 18,829    
2019 17,759    
2020 6,942    
Total minimum lease payments 43,530    
Minimum Rental Commitments, Operating      
2018 33,331    
2019 30,712    
2020 29,238    
2021 21,017    
2022 18,063    
Thereafter 127,723    
Total minimum lease payments 260,084    
Operating lease expense, net of amortization expense related to landlord incentives 13,100 $ 2,400 $ 5,300
Occupancy lease expense 12,900 1,300 3,900
Communication equipment lease expense $ 200 $ 1,100 $ 1,400