Other Non-Current Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Jan. 02, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Other Non-Current Assets. | |||
| Assets to fund deferred compensation liability | $ 6,729 | $ 5,185 | |
| Deposits: | |||
| Lease | 4,086 | 4,291 | |
| Other | 248 | 615 | |
| Deferred sales incentive compensation | 5,762 | ||
| Unamortized issuance costs on revolving credit facility | 2,679 | 3,106 | |
| Investments in private companies | 1,920 | 2,731 | |
| Other | 2,483 | 1,248 | |
| Total other non-current assets | $ 23,907 | $ 22,491 | $ 17,176 |
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- Definition The amount of capitalized contract cost net noncurrent. No definition available.
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of investments, and noncurrent assets classified as other. No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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