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LEASES (TABLES)
12 Months Ended
Dec. 31, 2015
LEASES [ABSTRACT]  
Schedule of Future Minimum Lease Payments

The future minimum rental payments and receipts required under non-cancelable operating leases as of December 31, 2015 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

    

Operating

    

Sub-Lease

 

 

 

Leases

 

Income

 

2016

 

$

36,571

 

$

(2,234)

 

2017

 

 

30,796

 

 

(2,234)

 

2018

 

 

21,585

 

 

(2,470)

 

2019

 

 

13,824

 

 

(2,470)

 

2020

 

 

9,767

 

 

(2,470)

 

Thereafter

 

 

29,976

 

 

(206)

 

Total

 

$

142,519

 

$

(12,084)

 

 

Schedule of Change in Asset Retirement Obligation Liability

. Following is a summary of the amounts recorded (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

 

 

    

 

 

    

Balance at

 

 

 

December 31,

 

Additions and

 

 

 

 

 

 

 

December 31,

 

 

 

2014

 

Modifications

 

Accretion

 

Settlements

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ARO liability total

 

$

1,941

 

$

(136)

 

$

49

 

$

(213)

 

$

1,641

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

 

 

    

 

 

    

Balance at

 

 

 

December 31,

 

Additions and

 

 

 

 

 

 

 

December 31,

 

 

 

2013

 

Modifications

 

Accretion

 

Settlements

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ARO liability total

 

$

1,888

 

$

39

 

$

14

 

$

 —

 

$

1,941