XML 59 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2013
Leases [Abstract]  
Schedule of Rent Expense
Total rental expense consists of the following:
(In thousands)
2013
 
2012
 
2011
Gross rentals:
 
 
 
 
 
Ships and containers
$
182,998

 
$
198,137

 
$
175,905

Other
36,682

 
42,252

 
40,879

 
219,680

 
240,389

 
216,784

Sublease rentals
(4,463
)
 
(21,961
)
 
(5,416
)
 
$
215,217

 
$
218,428

 
$
211,368

Schedule of Future Minimum Rental Payments for Operating Leases
Future minimum rental payments required under operating leases having initial or remaining non-cancelable lease terms in excess of one year at December 31, 2013 are as follows:
(In thousands)
Ships and
Containers
 
Other
 
Total
2014
$
82,541

 
$
24,899

 
$
107,440

2015
53,660

 
19,611

 
73,271

2016
47,522

 
17,236

 
64,758

2017
20,918

 
15,506

 
36,424

2018
7,657

 
13,032

 
20,689

Later years
2,418

 
34,454

 
36,872