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LEASE COMMITMENTS | 12 Months Ended
--- | ---
Dec. 31, 2011
LEASE COMMITMENTS |
| (8) | LEASE COMMITMENTS
The company leases warehouse space, office facilities and equipment under operating leases, which expire in fiscal 2012 and thereafter. Future payment obligations under these leases are as follows:
|  |  |  |  | Idle |  |  |  |
|  | Operating |  |  | Facility |  |  | Total Lease |
|  | Leases |  |  | Leases |  |  | Commitments |
|  | (dollars in thousands) |
2012 |  | $ | 7,286 |  |  | $ | 174 |  |  | $ | 7,460 |
2013 |  |  | 4,392 |  |  |  | — |  |  |  | 4,392 |
2014 |  |  | 3,814 |  |  |  | — |  |  |  | 3,814 |
2015 |  |  | 2,775 |  |  |  | — |  |  |  | 2,775 |
2016 |  |  | 1,260 |  |  |  | — |  |  |  | 1,260 |
2017 and thereafter |  |  | 1,685 |  |  |  | — |  |  |  | 1,685 |
|  | $ | 21,212 |  |  | $ | 174 |  |  | $ | 21,386 |
Rental expense pertaining to the operating leases was $6.6 million, $5.6 million, and $5.6 million in fiscal 2011, 2010 and 2009 respectively. The idle lease obligations relate to a manufacturing facility in Verdi, Nevada that was exited in 2009 in conjunction with manufacturing consolidation efforts. Obligations under this lease extend through June 2012. The company has established reserves of $0.2 million representing the remaining obligations under this lease. Management believes the remaining reserve balance is adequate to cover costs associated with the lease obligation.

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