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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

X

- 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.

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- Details

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X

- 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

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