XML 112 R20.htm IDEA: XBRL DOCUMENT

Commitments

12 Months Ended

Dec. 31, 2012

The Company leases some of its primary facilities under various operating leases that expire in 2013 through 2023. The Company also leases certain operating machinery and equipment and office equipment under operating lease agreements. Total net rent expense for the years ended December 31, 2012, 2011 and 2010 amounted to $13.6 million, $10.1 million and $13.3 million, respectively.

The future minimum obligations under all non-cancelable leases, net of expected sublease income, and other contractual obligations are as follows (in thousands):



	Net Operating Leases		Other Contractual Obligations
2013	$	12,051	$	3,889
2014	8,967		1,291
2015	4,710		1,040
2016	3,381		550
2017	2,344		275
Thereafter	5,625		—
Total minimum payments	$	37,078	$	7,045

- Definition

The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.

+ References+ Details