InfuSystem Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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Notes Details

Leases - Schedule of Future Minimum Rental Payments Pursuant to Capital and Operating Leases (Detail)

v3.7.0.1

Leases - Schedule of Future Minimum Rental Payments Pursuant to Capital and Operating Leases (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Leases [Abstract]
Capital leases, 2017	$ 2,273
Capital leases, 2018	1,864
Capital leases, 2019	608
Capital leases, 2020	312
Capital leases, 2021	10
Capital leases, Thereafter	0
Total capital leases require payments	5,067
Less amounts representing interest (3.1% to 10.5%)	(230)
Present value of minimum lease payments	4,837
Present value of minimum lease payments	4,837
Less current maturities	(2,715)	$ (2,938)
Long-term capital lease liability	2,122	$ 2,573
Operating leases, 2017	718
Operating leases, 2018	831
Operating leases, 2019	562
Operating leases, 2020	178
Operating leases, 2021	181
Operating leases, Thereafter	938
Total operating leases require payments	3,408
Capital and operating leases, 2017	2,991
Capital and operating leases, 2018	2,695
Capital and operating leases, 2019	1,170
Capital and operating leases, 2020	490
Capital and operating leases, 2021	191
Capital and operating leases, Thereafter	938
Total Capital and operating leases require payments	$ 8,475

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Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

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Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.

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