XML 65 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases
12 Months Ended
Dec. 31, 2013
Leases [Abstract]  
Leases
Note 15. Leases

The Company has several non-cancelable operating leases, primarily for office space and equipment. Rent expense amounted to approximately $4.5 million, $5.0 million and $5.3 million for the years ended December 31, 2013, 2012 and 2011, respectively. Total future minimum rental commitments under all non-cancelable leases for each of the years 2014 through 2018 and in aggregate thereafter are approximately $3.5 million, $2.6 million, $2.2 million, $1.2 million, $1.1 million, respectively, and $3.9 million thereafter. Total future minimum rentals to be received under non-cancelable subleases were approximately $1.0 million at December 31, 2013.

     Total future minimum payments to be received under direct financing leases for each of the years 2014 through 2018 and the aggregate thereafter are approximately: $2.0 million, $0.9 million, $0.4 million, $0.1 million, $-- million and $-- million thereafter.