XML 51 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2017
COMMITMENTS AND CONTINGENCIES  
Schedule of future minimum rental payments required under the operating leases in place

The future minimum rental payments required under the operating leases in place at December 31, 2017 are as follows:

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended

    

Operating Leases

    

Sublease Income

    

Net Minimum Payments

2018

 

$

19,621

 

$

(414)

 

$

19,207

2019

 

 

19,624

 

 

(564)

 

 

19,060

2020

 

 

12,883

 

 

(903)

 

 

11,980

2021

 

 

7,405

 

 

(903)

 

 

6,502

2022

 

 

6,961

 

 

(903)

 

 

6,058

Thereafter

 

 

10,531

 

 

(2,258)

 

 

8,273

Total

 

$

77,025

 

$

(5,945)

 

$

71,080