XML 32 R24.htm IDEA: XBRL DOCUMENT

Operating Leases

12 Months Ended

Dec. 31, 2011

Note 17: Operating Leases

The Company has entered into various operating leases at several of its locations. Some of the leases have renewal options.

At December 31, 2011, future minimum lease payments were as follows (in thousands):

2012	$1,142
2013	843
2014	780
2015	453
2016	272
Thereafter	1,089

	$4,579

Rental expense was $1.3 million, $1.2 million and $1.1 million for the years ended December 31, 2011, 2010 and 2009, respectively.

- 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