XML 30 R12.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consisted of the following (in thousands):
|  | As of December 31, |
|  | 2017 |  |  | 2016 |
Land |  | $ | 66 |  |  | $ | 66 |
Buildings |  |  | 218 |  |  |  | 218 |
Leasehold improvements |  |  | 6,152 |  |  |  | 5,235 |
Furniture, fixtures and equipment |  |  | 30,863 |  |  |  | 26,344 |
Vehicles and equipment |  |  | 153,744 |  |  |  | 124,861 |
|  |  | 191,043 |  |  |  | 156,724 |
Less: accumulated depreciation and amortization |  |  | (109,968 | ) |  |  | (88,936 | )
|  | $ | 81,075 |  |  | $ | 67,788 |
During the twelve months ended December 31, 2017 and 2016 we recorded the following depreciation and amortization expense on our property and equipment, by income statement category (in thousands):
|  | As of December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Cost of sales |  | $ | 26,731 |  |  | $ | 22,294 |  |  | $ | 16,101 |
Administrative |  |  | 1,554 |  |  |  | 1,276 |  |  |  | 874 |
Property and equipment as of December 31, 2017 and 2016 of $49.7 million and $42.7 million, respectively, were fully depreciated but still being utilized in our business.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration