Annual report pursuant to Section 13 and 15(d)

Leases

v3.3.1.900
Leases
12 Months Ended
Dec. 31, 2015
Leases [Abstract]  
Leases
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, 2015:

Capital
Leases
 
Operating
Leases
2016
$
250

 
$
9,804

2017
163

 
6,790

2018
93

 
5,252

2019
68

 
4,736

2020
21

 
3,613

Later years
1

 
24,149

Total minimum lease payments
596

 
$
54,344

Less amounts representing interest
(69
)
 
 
Present value of net minimum lease payments
(including $217 currently payable)
$
527

 
 

The rental expense for all operating leases was $14,300, $6,511, $5,890, and $11,788 for the Successor's year ended December 31, 2015, period from June 30, 2014 through December 31, 2014, Predecessor six months period ended June 29, 2014, and year ended December 31, 2013, respectively. Certain leases are subject to terms of renewal and escalation clauses.