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Leases (Tables) | 12 Months Ended
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Dec. 31, 2017
Leases [Abstract] |
Schedule of Changes in Future Minimum Lease Obligations | Changes in our future minimum lease obligations for vacated space related to our continuing operations for the years ended December 31, 2017, 2016 and 2015 were as follows (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments |  |  | Other (2) |  |  | Balance, End of Period |
For the year ended December 31, 2017 |  | $ | 36,814 |  |  | $ | 14,838 |  |  | $ | (33,313 | ) |  | $ | 2,424 |  |  | $ | 20,763 |
For the year ended December 31, 2016 |  | $ | 12,892 |  |  | $ | 32,351 |  |  | $ | (16,413 | ) |  | $ | 7,984 |  |  | $ | 36,814 |
For the year ended December 31, 2015 |  | $ | 7,094 |  |  | $ | 20,552 |  |  | $ | (18,817 | ) |  | $ | 4,063 |  |  | $ | 12,892 |
(1) | Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
(2) | Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that offset the losses incurred in the period recorded.
Schedule of Future Minimum Lease Payments and Sublease Rental Income under Operating Leases for Continuing and Discontinued Operations | As of December 31, 2017, future minimum lease payments under operating leases for continuing and discontinued operations are as follows (dollars in thousands):
|  | Operating Leases |  |  |  |  |
|  | Continuing |  |  | Discontinued |  |  |  |  |
|  | Operations |  |  | Operations |  |  | Total |
2018 (1) |  | $ | 33,406 |  |  | $ | 5,837 |  |  | $ | 39,243 |
2019 |  |  | 24,375 |  |  |  | 787 |  |  |  | 25,162 |
2020 |  |  | 17,686 |  |  |  | - |  |  |  | 17,686 |
2021 |  |  | 10,746 |  |  |  | - |  |  |  | 10,746 |
2022 and thereafter |  |  | 13,642 |  |  |  | - |  |  |  | 13,642 |
Total |  | $ | 99,855 |  |  | $ | 6,624 |  |  | $ | 106,479 |
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| (1) | Amounts include payments due associated with executed early terminations of real estate leases.
As of December 31, 2017, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing and discontinued operations is as follows (dollars in thousands):
|  | Operating Subleases |  |  |  |  |
|  | Continuing |  |  | Discontinued |  |  |  |  |
|  | Operations |  |  | Operations |  |  | Total |
2018 |  | $ | 4,344 |  |  | $ | 1,584 |  |  | $ | 5,928 |
2019 |  |  | 3,797 |  |  |  | 343 |  |  |  | 4,140 |
2020 |  |  | 2,637 |  |  |  | - |  |  |  | 2,637 |
2021 |  |  | 784 |  |  |  | - |  |  |  | 784 |
2022 and thereafter |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 11,562 |  |  | $ | 1,927 |  |  | $ | 13,489 |

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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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