XML 24 R11.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 | Property and Equipment Property and equipment consists of the following (in millions):
| December 31, 2017 |  | December 31, 2016
Land and buildings | $ | 123.5 |  |  | $ | 115.1 |
Service vehicles | 260.4 |  |  | 242.6 |
Leasehold improvements | 74.4 |  |  | 63.4 |
Machinery and equipment | 25.7 |  |  | 21.6 |
Computer equipment and software | 58.4 |  |  | 47.8 |
Furniture and fixtures | 11.8 |  |  | 8.2 |
Construction in progress | 20.2 |  |  | 23.7 |
Property and equipment, gross | 574.4 |  |  | 522.4 |
Less: accumulated depreciation | (288.1 | ) |  | (250.4 | )
Property and equipment, net | $ | 286.3 |  |  | $ | 272.0 |
Depreciation expense for the years ended December 31, 2017, 2016 and 2015 was $46.8 million, $39.7 million and $39.6 million, respectively. Depreciation expense for property and equipment is included in "Direct operating" and "Selling, general and administrative" expenses in the Company's consolidated statements of operations. The Company leases certain of its service vehicles under capital leases. Depreciation of assets held under capital leases is included in depreciation expense. The gross amounts of property and equipment and related depreciation recorded under capital leases, included in service vehicles in the table above, were as follows (in millions):
| December 31, 2017 |  | December 31, 2016
Service vehicles | $ | 107.4 |  |  | $ | 109.9 |
Less: accumulated depreciation | (55.2 | ) |  | (41.8 | )
| $ | 52.2 |  |  | $ | 68.1 |
During October 2017, the Company entered into a financing obligation to lease certain of its properties as discussed further in Note 10, "Financing Obligations." Depreciation of assets held under financing obligations is included in depreciation expense. The gross amounts of land, building and leasehold improvements and related depreciation recorded under financing obligations, included in the table above, were as follows (in millions):
| December 31, 2017
Land, building and leasehold improvements | $ | 70.1 |
Less: accumulated depreciation | (25.7 | )
| $ | 44.4 |

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