Leases of Lessee Disclosure

9 Months Ended

Sep. 30, 2011

5.	The Company leases its corporate offices, warehouse facilities and data processing equipment. Those leases are classified as operating leases The office and warehouse leases expire over the next ten years. Minimum future rental commitments under non-cancelable operating leases are as follows:


Year Ending December 31,	(In thousands)
2011 (remaining three months)	$	998
2012		3,652
2013		3,378
2014		3,067
2015		2,900
Thereafter		4,066

	$	18,061

- 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.

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