XML 31 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Lease Commitments
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Lease Commitments

Note 10. Lease Commitments

Operating Leases

We lease certain of our office facilities and equipment under various operating leases. Future minimum cash commitments under operating leases as of December 31, 2016 were as follows (in thousands):

 

Year Ending December 31,

 

Gross Operating

Lease Commitments

 

 

Sub-Leases

 

 

Net Operating

Lease Commitments

 

2017

 

$

30,571

 

 

$

306

 

 

$

30,265

 

2018

 

 

30,464

 

 

 

234

 

 

 

30,230

 

2019

 

 

26,282

 

 

 

234

 

 

 

26,048

 

2020

 

 

22,230

 

 

 

234

 

 

 

21,996

 

2021

 

 

17,921

 

 

 

 

 

 

17,921

 

Thereafter

 

 

75,859

 

 

 

 

 

 

75,859

 

Total

 

$

203,327

 

 

$

1,008

 

 

$

202,319

 

 

Rent expense for continuing operations (excluding consolidation and integration charges) incurred under operating leases was $37.0 million, $35.7 million and $34.3 million for the years ended December 31, 2016, 2015 and 2014, respectively. Rent expense does not necessarily reflect cash payments, as described under “Operating Leases” in Note 1.