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Commitments And Contingencies (Tables)

12 Months Ended

Dec. 31, 2017

Commitments And Contingencies [Abstract]

Schedule Of Future Minimum Lease Payments for Capital Leases and Operating Leases



	Capital			Operating			Sublease
	Leases			Leases			Income
2018	$	1,034		$	5,927		$	512
2019		1,061			6,231			525
2020		874			5,098			538
2021		838			4,249			552
2022		781			2,038			--
Thereafter		6,243			5,301			--
Total minimum lease payments	$	10,831		$	28,844		$	2,127
Less amount representing interest		3,415
    Present value of net minimum lease payments		7,416
    Less current maturities		580
        Capital lease obligations, less current maturities	$	6,836



Schedule Of Assets Acquired Under Capital Leases


	Gross
	Carrying			Accumulated
	Value			Amortization			NBV
Equipment	$	1,306		$	594		$	712
Leasehold improvements		6,908			256			6,652
        Total	$	8,214		$	850		$	7,364



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- Definition

Schedule Of Future Minimum Lease Payments for Capital Leases and Operating Leases [Table Text Block]

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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