XML 64 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES - Other liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES    
Supplemental executive retirement plan obligations $ 20,396 $ 21,842
Long-term insurance accruals 9,531 9,531
Deferred tenant improvement allowances 7,601 7,361
Unrecognized tax benefits 5,271 5,219
Deferred rent 4,735 4,909
Other 2,144 1,391
Total other liabilities $ 49,678 $ 50,253