Annual report pursuant to Section 13 and 15(d)

Leases

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Leases
12 Months Ended
Dec. 31, 2012
Leases
10. Leases:

Certain warehouse, office space and equipment are leased under capital and operating leases with terms in excess of one year. Future minimum lease payments under non-cancellable leases consisted of the following at December 31, 2012:

 

     Capital     Operating  
     Leases     Leases  

2013

   $ 830      $ 7,114   

2014

     141        6,267   

2015

     71        5,160   

2016

     43        5,041   

2017

     3        4,683   

Later years

     —          28,716   
  

 

 

   

 

 

 

Total minimum lease payments

     1,088      $ 56,981   
    

 

 

 

Less amounts representing interest

     (24  
  

 

 

   

Present value of net minimum lease payments (including $819 currently payable)

   $ 1,064     
  

 

 

   

The rental expense for all operating leases was $8,787, $9,039, $4,989, and $3,616 for the Successor years ended December 31, 2012 and 2011, seven months ended December 31, 2010 and Predecessor five months ended May 28, 2010, respectively. Certain leases are subject to terms of renewal and escalation clauses.