Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v2.4.1.9
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2014
Commitments and Contingencies [Abstract]  
Lease Expense
We have various non-cancelable operating leases for facilities, equipment, and software with terms between two and 15 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, 2014, 2013 and 2012 were as follows (in thousands):

 
 
Operating
Lease
Expense
   
Sublease
Income
   
Net
Expense
 
2014
 
$
6,576
   
$
119
   
$
6,457
 
2013
 
$
9,826
   
$
531
   
$
9,295
 
2012
 
$
11,544
   
$
671
   
$
10,873
 

Future Minimum Annual Non-cancelable Commitments - Leases
Future minimum annual non-cancelable commitments as of  December 31, 2014 are as follows (in thousands):

 
 
Operating Leases
 
 
 
Lease
Commitments
   
Sublease
Income
   
Net
Commitments
 
2015
 
$
3,859
   
$
246
   
$
3,613
 
2016
   
2,367
     
-
     
2,367
 
2017
   
1,939
     
-
     
1,939
 
2018
   
871
     
-
     
871
 
2019
   
316
     
-
     
316
 
Thereafter
   
-
     
-
     
-
 
Total
 
$
9,352
   
$
246
   
$
9,106
 

Future minimum annual non-cancelable commitments under our headquarters lease as of December 31, 2014, which are not included in the table above, are as follows (in thousands):

 
 
Lease Commitments
 
2015
 
$
3,985
 
2016
   
4,104
 
2017
   
4,221
 
2018
   
4,336
 
2019
   
4,456
 
Thereafter
   
36,447
 
Total
 
$
57,549