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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2016

Commitments And Contingencies Disclosure [Abstract]

Schedule of Operating Lease Rental Expense

		Three Months Ended								Nine Months Ended
		September 30, 2016				September 30, 2015				September 30, 2016				September 30, 2015
		(In thousands)								(In thousands)
Rent expense
Space lease agreements		$	10,284			$	6,445			$	30,730			$	6,445
Related party leases			468				433				1,873				433
Other operating leases			3,078				1,901				8,619				2,087
		$	13,830			$	8,779			$	41,222			$	8,965

Schedule of Future Minimum Lease Payments

		Remainder of
		2016				2017				2018				2019				2020				2021				Thereafter				Total
		(In thousands)
Minimum lease payments - operating leases
Space lease agreements		$	8,379			$	26,544			$	20,012			$	19,391			$	4,523			$	1,018			$	36			$	79,903
Related party leases			620				2,253				1,697				1,709				1,721				1,750				6,545				16,295
Other operating leases			2,553				9,405				8,113				7,365				7,222				6,537				50,740				91,935
		$	11,552			$	38,202			$	29,822			$	28,465			$	13,466			$	9,305			$	57,321			$	188,133
Minimum lease payments - capital leases
Furniture and equipment		$	304			$	573			$	555			$	515			$	242			$	79			$	–			$	2,268
Less: Amounts representing interest																															(128	)
Total obligations under capital leases																														$	2,140

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- Definition

Schedule of future minimum rental payments for operating and capital leases.

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717

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