XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Operating Property | 12 Months Ended
--- | ---
Dec. 31, 2016
Operating Property | (5) Operating Property Operating property is summarized as follows (in thousands):
|  | Dec. 31, 2016 |  |  | Dec. 26, 2015 |
Land |  | $ | 15,259 |  |  | $ | 9,148 |
Buildings and improvements |  |  | 56,413 |  |  |  | 39,532 |
Trailing equipment |  |  | 342,813 |  |  |  | 311,449 |
Other equipment |  |  | 48,732 |  |  |  | 48,389 |
Total operating property, gross |  |  | 463,217 |  |  |  | 408,518 |
Less accumulated depreciation and amortization |  |  | 190,374 |  |  |  | 182,591 |
Total operating property, net |  | $ | 272,843 |  |  | $ | 225,927 |
Included above is $249,717,000 in fiscal year 2016 and $222,428,000 in fiscal year 2015 of operating property under capital leases, $183,763,000 and $164,501,000, respectively, net of accumulated depreciation and amortization. Landstar acquired operating property by entering into capital leases in the amount of $61,504,000 in fiscal year 2016, $49,491,000 in fiscal year 2015 and $47,232,000 in fiscal year 2014.

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=64827811&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=64862545&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