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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases | Remaining future minimum rentals due under non-cancelable operating leases are as follows (in thousands):
Fiscal |
2018 | $ | 102,299 |
2019 | 85,949 |
2020 | 66,046 |
2021 | 47,174 |
2022 | 26,474 |
Thereafter | 39,654 |
| $ | 367,596 |
Schedule of Lease Intangibles | The following table details amounts for the Lease Intangibles for the years ending December 31, 2017 and 2016 (in thousands):
| Year Ended December 31,
| 2017 |  | 2016
Favorable lease intangible asset | $ | 53,429 |  |  | $ | 61,875 |
Unfavorable lease intangible liability | $ | (25,367 | ) |  | $ | (34,989 | )
Leasing |
Lease Future Amortization Expense | Estimated future net amortization of the Lease Intangibles is as follows (in thousands):
Fiscal |
2018 | $ | (73 | )
2019 | 929 |
2020 | 1,920 |
2021 | 2,395 |
2022 | 2,906 |
Thereafter | 19,985 |
| $ | 28,062 |

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- 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=77902758&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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