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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Accrued General Insurance Reserves

Accrued general insurance reserves included on the Consolidated Balance Sheets were as follows (in thousands):

		As of December 31,
		2017				2016
Included in other current liabilities		$	2,033			$	1,949
Included in other long-term liabilities			7,073				7,104
		$	9,106			$	9,053

Schedule of Insurance Receivable for Claims

We also had insurance receivables and an indemnification asset included on the Consolidated Balance Sheets that, in aggregate, offset an equal liability included within the reserve amounts noted above. The amounts were as follows (in thousands):

		As of December 31,
		2017				2016
Insurance receivable and indemnification asset for claims under a fully insured policy		$	2,773			$	2,773
Insurance receivable for claims that exceeded the stop loss limit			2				26
Total insurance receivables included in other non-current assets		$	2,775			$	2,799

Future Minimum Lease Payments Under Noncancellable Operating Leases

Future minimum lease payments under noncancellable operating leases (with initial or remaining lease terms in excess of one year) and future minimum capital lease payments as of December 31, 2017 are as follows (in thousands):

		Capital Leases				Operating Leases
						Related Party				Other				Total Operating
2018		$	6,287			$	950			$	12,304			$	13,254
2019			4,322				837				9,911				10,748
2020			1,688				574				6,775				7,349
2021			882				591				2,932				3,523
2022			25				609				1,795				2,404
Thereafter			—				—				2,523				2,523
			13,204			$	3,561			$	36,240			$	39,801
Less: Amounts representing executory costs			(326	)
Less: Amounts representing interest			(733	)
Total obligation under capital leases			12,145
Less: Current portion of capital leases			(5,666	)
Long term capital lease obligation		$	6,479

Future Minimum Capital Lease Payment

Future minimum lease payments under noncancellable operating leases (with initial or remaining lease terms in excess of one year) and future minimum capital lease payments as of December 31, 2017 are as follows (in thousands):

		Capital Leases				Operating Leases
						Related Party				Other				Total Operating
2018		$	6,287			$	950			$	12,304			$	13,254
2019			4,322				837				9,911				10,748
2020			1,688				574				6,775				7,349
2021			882				591				2,932				3,523
2022			25				609				1,795				2,404
Thereafter			—				—				2,523				2,523
			13,204			$	3,561			$	36,240			$	39,801
Less: Amounts representing executory costs			(326	)
Less: Amounts representing interest			(733	)
Total obligation under capital leases			12,145
Less: Current portion of capital leases			(5,666	)
Long term capital lease obligation		$	6,479

Total Rent Expense under Operating Leases

Total rent expense under these operating leases for the years ended December 31, 2017, 2016 and 2015 was approximately $15.1 million, $11.6 million and $9.4 million, respectively, which is included in the Consolidated Statements of Operations and Comprehensive Income as follows (in thousands):

		Years ended December 31,
		2017				2016				2015
Cost of Sales		$	813			$	848			$	855
Administrative			14,310				10,732				8,507
Total		$	15,123			$	11,580			$	9,362

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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-Publisher FASB
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Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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