XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2015
Property and Equipment | (7) Property and Equipment Property and equipment (in thousands) consisted of the following, as of:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Transportation equipment |  | $ | 48,879 |  |  | $ | 48,906 |
Computer equipment and purchased software |  |  | 64,615 |  |  |  | 72,602 |
Furniture and equipment |  |  | 11,649 |  |  |  | 11,477 |
Leasehold improvements |  |  | 28,211 |  |  |  | 28,500 |
Internally developed software |  |  | 9,560 |  |  |  | 9,408 |
Property and equipment, gross |  |  | 162,914 |  |  |  | 170,893 |
Less: accumulated depreciation and amortization |  |  | (97,250 | ) |  |  | (93,041 | )
Property and equipment, net |  | $ | 65,664 |  |  | $ | 77,852 |
Included in transportation equipment is the Company’s owned corporate aircraft, including capitalizable costs related to the repairs to the aircraft, and aircraft-related equipment. As of December 31, 2015, the net asset value of the aircraft and aircraft-related equipment was $40.0 million, net of $8.6 million of accumulated depreciation. As of December 31, 2014, the net asset value of the aircraft and aircraft-related equipment was $41.5 million, net of $7.1 million of accumulated depreciation. Included in computer equipment at December 31, 2015 and December 31, 2014 is $2.4 million and $2.9 million, respectively, acquired under capital lease arrangements. At December 31, 2015 and December 31, 2014, accumulated amortization relating to computer equipment under capital lease arrangements totaled $2.3 million and $2.5 million, respectively. Depreciation and amortization expense related to property and equipment, including assets under capital leases, was $14.0 million, $20.1 million, and $21.0 million for the years ended December 31, 2015, 2014, and 2013, respectively.

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration