XML 95 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Leases
12 Months Ended
Dec. 31, 2013
Leases [Abstract]  
Operating Leases
Operating Leases

Rental expense for all non-cancelable operating leases, primarily for warehouses, was $18.1 million, $18.6 million and $18.6 million for the years ended December 31, 2013, 2012 and 2011, respectively.

Future minimum rentals under operating leases are as follows (dollars in thousands):
2014
 
2015
 
2016
 
2017
 
2018
 
2019 and
thereafter
 
$15,070
 
$10,101
 
$8,487
 
$8,227
 
$7,917
 
$33,865