LEASES - Rent expense (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| LEASES | |||
| Deferred rent | $ 325,201,000 | $ 206,265,000 | |
| Unfavorable lease obligations | 216,581,000 | 140,440,000 | |
| Rent expense | |||
| Minimum rentals | 440,511,000 | 405,455,000 | $ 395,795,000 |
| Common area expenses | 51,029,000 | 47,950,000 | 48,159,000 |
| Percentage rentals based on revenues | 13,923,000 | 14,417,000 | 11,285,000 |
| Rent | 505,463,000 | 467,822,000 | 455,239,000 |
| General and administrative and other | 7,615,000 | 7,224,000 | 7,763,000 |
| Total | $ 513,078,000 | $ 475,046,000 | $ 463,002,000 |
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- Definition Represents the rental expense for the reporting period incurred under operating leases, attributable to common area expenses. No definition available.
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- Definition Represents the rental expense for the reporting period incurred under operating leases, attributable to general and administrative and other expenses. No definition available.
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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- References No definition available.
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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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