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Leases | 12 Months Ended
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Dec. 31, 2017
Leases [Abstract] |
Leases | Leases Operating Leases Certain subsidiaries of the Company lease office space and equipment under long-term non-cancelable operating lease agreements which expire at various dates through 2027. The leases generally provide for fixed annual rentals plus certain other costs or credits. Costs associated with such operating leases are recognized on a straight-line basis over the initial lease term. The difference between rent expense and rent paid is recorded as deferred rent. Rent expense for the years ended December 31, 2017, 2016 and 2015 amounted to $31.7 million, $29.4 million and $25.8 million, respectively. The future minimum annual payments for the Company's operating leases (with initial or remaining terms in excess of one year) during the next five years and thereafter, at rates now in force are as follows:
(In thousands) |
2018 | $ | 28,895 |
2019 | 27,167 |
2020 | 25,539 |
2021 | 23,135 |
2022 | 24,852 |
Thereafter | 105,153 |
Capital Leases Future minimum capital lease payments as of December 31, 2017 are as follows:
(In thousands) |
2018 | $ | 7,901 |
2019 | 7,033 |
2020 | 5,983 |
2021 | 4,511 |
2022 | 4,539 |
Thereafter | 14,447 |
Total minimum lease payments | 44,414 |
Less amount representing interest (at 8.2%-12%) | (13,290 | )
Present value of net minimum future capital lease payments | 31,124 |
Less principal portion of current installments | (4,847 | )
Long-term portion of obligations under capital leases | $ | 26,277 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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