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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Rental Expense

Operating lease rental expense, which is calculated on a straight-line basis, net of surcharge revenue, associated with all operating leases during 2016, 2015 and 2014 was as follows:

 

 

 

Year Ended

 

 

 

December 31, 2016

 

 

December 31, 2015

 

 

December 28, 2014

 

 

 

(In thousands)

 

Rent expense

 

 

 

 

 

 

 

 

 

 

 

 

Space lease agreements

 

$

40,848

 

 

$

16,032

 

 

$

 

Related party leases

 

 

2,429

 

 

 

1,108

 

 

 

 

Other operating leases

 

 

11,784

 

 

 

4,619

 

 

 

339

 

 

 

$

55,061

 

 

$

21,759

 

 

$

339

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Future Minimum Lease Payments

As of December 31, 2016, future minimum lease payments, not subject to contingent rents, were as follows:

 

 

 

2017

 

 

2018

 

 

2019

 

 

2020

 

 

2021

 

 

Thereafter

 

 

Total

 

 

 

(In thousands)

 

Minimum lease payments –

     operating leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Space lease agreements

 

$

31,957

 

 

$

25,374

 

 

$

24,740

 

 

$

5,555

 

 

$

2,100

 

 

$

1,450

 

 

$

91,176

 

Related party leases

 

 

2,434

 

 

 

2,464

 

 

 

2,476

 

 

 

2,488

 

 

 

2,501

 

 

 

12,243

 

 

 

24,606

 

Other operating leases

 

 

10,846

 

 

 

9,727

 

 

 

9,014

 

 

 

8,911

 

 

 

8,278

 

 

 

78,411

 

 

 

125,187

 

 

 

$

45,237

 

 

$

37,565

 

 

$

36,230

 

 

$

16,954

 

 

$

12,879

 

 

$

92,104

 

 

$

240,969

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Minimum lease payments –

     capital leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

596

 

 

$

631

 

 

$

556

 

 

$

241

 

 

$

78

 

 

$

 

 

$

2,102

 

Less: Amounts representing interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(132

)

Total obligations under capital leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

1,970