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Leases (Tables) (Southeast Operations) | 6 Months Ended
--- | ---
Jun. 30, 2013
Southeast Operations |
Leases |
Schedule of gross amount of equipment under capital leases and the related accumulated depreciation, included as a component of property, plant and equipment | (dollars in thousands):
Equipment |  | $ | 112 |
Accumulated depreciation |  |  | (10 | )
|  | $ | 102 |
Schedule of minimum annual rental payments under the terms of leases | (dollars in thousands):
|  | Capital |  | Operating |
--- | --- | --- | --- | --- | ---
Calendar years ending December 31: |  |  |  |  |  |  |
2013 |  | $ | 55 |  | $ | 120 |
2014 |  |  | 24 |  |  | 115 |
2015 |  |  | 5 |  |  | 90 |
Thereafter |  |  | — |  |  | — |
Total minimum lease payments |  |  | 84 |  | $ | 325 |
Less amounts representing interest |  |  | (4 | ) |  |  |
Present value of net capital lease payments |  | $ | 80 |  |  |  |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years for capital and operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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