XML 59 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
OPERATING LEASES
12 Months Ended
Dec. 31, 2017
OPERATING LEASES [Abstract]  
OPERATING LEASES

NOTE 7: OPERATING LEASES

Rental expense from continuing operations under nonmineral operating leases for the years ended December 31, exclusive of rental payments made under leases of one month or less, is summarized as follows:







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

in thousands

2017 

 

 

2016 

 

 

2015 

 

Operating Leases

 

 

 

 

 

 

 

 

Minimum rentals

$        59,536 

 

 

$       52,713 

 

 

$       49,461 

 

Contingent rentals (based principally on usage)

50,822 

 

 

57,278 

 

 

60,380 

 

Total

$      110,358 

 

 

$     109,991 

 

 

$     109,841 

 



Future minimum operating lease payments under all leases with initial or remaining noncancelable lease terms in excess of one year, exclusive of mineral leases (see Note 12), as of December 31, 2017 are payable as follows:





 

 



 

 

in thousands

 

 

Future Minimum Operating Lease Payments

 

 

2018

$        36,358 

 

2019

33,986 

 

2020

30,888 

 

2021

27,331 

 

2022

20,880 

 

Thereafter

106,351 

 

Total

$      255,794 

 



Lease agreements frequently include renewal options and require that we pay for utilities, taxes, insurance and maintenance expense. Options to purchase are also included in some lease agreements.