Note 14. Leased Assets and Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2015

Note 14. Leased Assets And Lease Commitments Tables

Schedule of minimum future payment

								Operating Leases
Year		Finance Obligations		Capital Leases		Total		Operating Property		Non-Operating Property
2016	$	14,449	$	394	$	14,843	$	16,323	$	670
2017		12,633		320		12,953		14,686		753
2018		10,638		66		10,704		13,912		861
2019		8,516		-		8,516		12,554		898
2020		4,805		-		4,805		11,439		969
After 2020		6,832		-		6,832		50,986		6,954
Total minimum future rental payments		57,873		780		58,653		$119,900	$	$11,105
Less amount representing interest		34,327		50		34,377
Total principal obligations under leases		23,546		730		24,276
Less current portion		5,426		361		5,787
Non-current principal obligations under leases		18,120		369		18,489
Residual value at end of lease term		71,689		-		71,689
Obligations under leases	$	89,809	$	369	$	90,178

Schedule of rent expense

			Transition Period				Fiscal Year
	2015		2014		2013		2014		2013
					(Unaudited)
Minimum rent	$	18,476	$	5,069	$	4,706	$	18,322	$	17,097
Contingent rent		2,022		356		295		1,549		1,356
Rent expense	$	20,498	$	5,425	$	5,001	$	19,871	$	18,453