XML 75 R16.htm IDEA: XBRL DOCUMENT

Leases

12 Months Ended

Dec. 31, 2013

Rental expense for operating leases was $15.1 million, $14.3 million, and $14.5 million for the years ended December 31, 2013, 2012, and 2011, respectively. Sublease rental income was not material in any of the periods presented.

As of December 31, 2013, our minimum lease payment requirements for noncancelable operating leases with remaining terms of more than one year are as follows (in thousands):



2014	$	12,940
2015	12,018
2016	9,631
2017	8,967
2018	8,181
Thereafter	28,565
Total	$	80,302

These future minimum lease payment requirements have not been reduced by sublease income due in the future under noncancelable subleases. Minimum sublease income expected to be received in the future is not material.

- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References+ Details