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Lease Commitments
12 Months Ended
Dec. 31, 2015
Leases [Abstract]  
Lease Commitments
(6) Lease Commitments

We lease our operating facilities under operating leases. During November 2014 we entered into a Second Lease Amendment related to our primary facility in Romeoville, Illinois, extending the term of the lease through December 31, 2019 (with our option to extend the term for an additional five-year period). The current monthly rent on this lease amounts to $25.

We lease our Burr Ridge, Illinois, facility under an agreement most recently extended during September 2010, which extended the term through September 2014 (we have since exercised our final tenant option to extend the term through September 2017). The current monthly rent on this lease amounts to $14. During August of 2013 we also renewed our lease for our offsite warehouse in Romeoville, Illinois, through August 2016. The current monthly rent on this lease amounts to $5.

The following is a schedule of future minimum lease payments including real estate taxes as required under the above operating leases, as well as the remaining lease payments under capital leases as referenced below:

 

Year ending December 31:    Operating
Leases
     Capital
Leases
 

2016

   $ 645       $ 105   

2017

     556         100   

2018

     433         27   

2019

     444         16   

2020

     413         11   

Thereafter

     1,752         —     
  

 

 

    

 

 

 

Total minimum payments required:

   $ 4,243       $ 259   
  

 

 

    

 

 

 

The remaining payments under capital leases include principal of $238 and interest of $21.

Rent expense, including real estate taxes, under these leases amounted to $588 and $658, for the years ended December 31, 2015 and 2014, respectively.

On December 31, 2015 equipment under capital leases had a cost of $316 with accumulated depreciation of $29, compared to $272 and $29, respectively, on December 31, 2014. Principal and interest payments are due monthly under the capital lease obligations through August 2020. We entered into three new capital leases during 2015 for $132 and 3 to 5 year durations (through August 2020). We entered into one new capital lease during November 2014 for $184 and a three year duration.