Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2013
Commitments and Contingencies [Abstract]  
Lease Expense
We have various non-cancelable operating leases for facilities, equipment, and software with terms between two and fifteen years. The terms of the facilities leases typically provide for certain minimum payments as well as increases in lease payments based upon the operating cost of the facility and the consumer price index.  Rent expense is recognized on a straight-line basis for rent agreements having escalating rent terms. Lease expense for the years ended December 31, 2013, 2012 and 2011 were as follows (in thousands):

 
 
Operating
Lease
Expense
 
 
Sublease
Income
 
 
Net
Expense
 
2013
 
$
9,826
 
 
$
531
 
 
$
9,295
 
2012
 
$
11,544
 
 
$
671
 
 
$
10,873
 
2011
 
$
11,787
 
 
$
770
 
 
$
11,017
 
Future Minimum Annual Non-cancelable Commitments - Leases
Future minimum annual non-cancelable commitments as of December 31, 2013 are as follows (in thousands):

 
 
Operating Leases
 
 
 
Lease
Commitments
 
 
Sublease
Income
 
 
Net
Commitments
 
2014
 
$
6,901
 
 
$
967
 
 
$
5,934
 
2015
 
 
2,781
 
 
 
206
 
 
 
2,575
 
2016
 
 
2,035
 
 
 
-
 
 
 
2,035
 
2017
 
 
1,458
 
 
 
-
 
 
 
1,458
 
2018
 
 
315
 
 
 
-
 
 
 
315
 
Thereafter
 
 
-
 
 
 
-
 
 
 
-
 
   Total
 
$
13,490
 
 
$
1,173
 
 
$
12,317
 

 
Future minimum annual non-cancelable commitments under our new headquarters lease as of December 31, 2013, which are not included in the table above, are as follows (in thousands):

 
 
Lease Commitments
 
2014
 
$
3,868
 
2015
 
 
3,985
 
2016
 
 
4,104
 
2017
 
 
4,221
 
2018
 
 
4,336
 
Thereafter
 
 
40,903
 
   Total
 
$
61,417