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Property and Equipment | 12 Months Ended
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Dec. 31, 2013
Property Plant And Equipment [Abstract] |
Property and Equipment | NOTE 9. Property and Equipment Property and equipment consist of the following (in thousands):
|  | December 31, |
|  | 2013 |  |  | 2012 |
Land |  | $ | 9,855 |  |  | $ | 9,855 |
Building and improvements |  |  | 35,212 |  |  |  | 72 |
Leasehold improvements |  |  | 4,245 |  |  |  | 4,621 |
Computer equipment and software |  |  | 74,751 |  |  |  | 65,515 |
Furniture and equipment |  |  | 12,729 |  |  |  | 9,001 |
Transportation equipment |  |  | 236,900 |  |  |  | 162,461 |
Construction in process |  |  | — |  |  |  | 6,142 |
|  |  | 373,692 |  |  |  | 257,667 |
Less: Accumulated depreciation and amortization |  |  | (113,292 | ) |  |  | (100,083 | )
Property and Equipment, net |  | $ | 260,400 |  |  | $ | 157,584 |
The increase in building and improvements from $0.07 million in 2012 to $35.2 million in 2013 was due to the completion of our new corporate headquarters in Oak Brook, Illinois in December 2013. The $6.1 million balance of construction in progress from 2012 is now included in building and improvements as of December 31, 2013. The increase in transportation equipment to $236.9 million in 2013 from $162.5 million in 2012 was due primarily to the purchase of tractors and containers. Included in the transportation equipment is a capital lease obligation entered into for $26.4 million in 2011. The balances as of December 31, 2013 and 2012, net of accumulated amortization, were $20.0 million and $22.6 million, respectively. Depreciation and amortization expense related to property and equipment was $20.2 million, $19.6 million and $14.8 million for 2013, 2012 and 2011, respectively, which includes $2.6 million, $2.6 million and $1.1 million of amortization expense associated with a capital lease for 2013, 2012 and 2011, respectively. This amortization expense is included in transportation costs. Transportation equipment depreciation is included in transportation costs.

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- 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 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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=6391110&loc=d3e2921-110230 Reference 3: 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=6360339&loc=d3e1361-107760 Reference 4: 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 + Details
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