XML 39 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2015

Obligations Under Non Cancelable Operating Leases

Obligations under non-cancelable operating leases, including the facility leases discussed above, as of December 31, 2015 are approximately as follows (in thousands):

Years Ending		Operating Leases
December 31, 2016		$	2,343
December 31, 2017			1,888
December 31, 2018			1,434
December 31, 2019			1,418
December 31, 2020			1,371
Thereafter			3,043
Minimum lease payments		$	11,497

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration