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Commitments and Contingencies (Tables)

12 Months Ended

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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