XML 29 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Tables)
3 Months Ended
Sep. 30, 2016
Commitments and Contingencies  
Minimum rental commitments for the next five fiscal years and thereafter under the non-cancelable operating lease agreements

The minimum rental commitments for the Company’s facilities, including real estate taxes and other expenses, for the next five fiscal years and thereafter under the non-cancelable operating lease agreements discussed above are as follows (in thousands):

 

 

 

 

 

 

2017 (nine months remaining)

    

$

5,955

 

2018

 

 

8,056

 

2019

 

 

7,258

 

2020

 

 

7,254

 

2021

 

 

7,302

 

Thereafter

 

 

34,252

 

Total minimum lease payments

 

$

70,077

 

Total minimum rental income from subleases

 

 

(220)

 

Total minimum lease payments, net

 

$

69,857