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Future Minimum Rent Payments Under Noncancellable Operating Leases And Anticipated Payments Related to One-Time Transition Tax (Detail) $ in Thousands | Dec. 31, 2017 USD ($)
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Commitments And Contingencies Disclosure [Abstract] |
2018 | $ 24,508
2019 | 20,059
2020 | 18,779
2021 | 2,610
2022 | 1,758
Thereafter | 4,276
Total future minimum rent payments under noncancellable operating leases | 71,990
2018 | 3,450
2019 | 3,200
2020 | 3,200
2021 | 3,200
2022 | 3,200
Thereafter | 24,000
Total anticipated payments under one-time transition tax | $ 40,250

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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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