Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.6.0.2
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Lease Expense
Lease expense for the years ended December 31, 2016, 2015 and 2014 was as follows (in thousands):
 
Operating
Lease
Expense
 
Sublease
Income
 
Net
Expense
2016
$
5,100

 
$
888

 
$
4,212

2015
$
5,824

 
$
506

 
$
5,318

2014
$
6,576

 
$
119

 
$
6,457

Future Minimum Annual Non-cancelable Commitments - Leases
Future minimum annual non-cancelable commitments under our headquarters lease as of December 31, 2016, which are not included in the table above, are as follows (in thousands):
 
Lease
Commitments
 
Sublease
Income
 
Net
Commitments
2017
$
4,220

 
$
843

 
$
3,377

2018
4,337

 
396

 
3,941

2019
4,456

 
376

 
4,080

2020
4,579

 

 
4,579

2021
4,705

 

 
4,705

Thereafter
27,163

 

 
27,163

Total
$
49,460

 
$
1,615

 
$
47,845

Future minimum annual non-cancelable commitments as of December 31, 2016 are as follows (in thousands):
 
Operating Leases
 
Lease
Commitments
 
Sublease
Income
 
Net
Commitments
2017
$
3,504

 
$

 
$
3,504

2018
2,038

 

 
2,038

2019
837

 

 
837

2020
312

 

 
312

2021
114

 

 
114

Thereafter
5

 

 
5

Total
$
6,810

 
$

 
$
6,810