Operating Leases

12 Months Ended

Dec. 31, 2011

Operating Leases

Rental expense for all non-cancelable operating leases, primarily for warehouses, was $18.6 million, $18.4 million and $17.9 million for the years ended December 31, 2011, 2010 and 2009, respectively.

Future minimum rentals under operating leases are as follows (dollars in thousands):



2012	2013	2014	2015	2016	2017 and thereafter
$16,735	$14,422	$12,004	$8,238	$7,317	$39,813

- 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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