XML 82 R22.htm IDEA: XBRL DOCUMENT

Leases

12 Months Ended

Dec. 31, 2013

The Company operates certain administrative, manufacturing, warehouse and testing facilities and equipment under lease arrangements that are accounted for as operating leases. Total rental expense was $12.5 million, $13.5 million and $11.6 million for 2013, 2012 and 2011, respectively.

Future minimum operating lease payments at December 31, 2013 were as follows (in thousands):



2014	$	10,866
2015	9,943
2016	7,478
2017	5,479
2018	4,998
After 2018	19,790
Total operating lease payments	$	58,554

- 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