XML 73 R15.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2014
Property Plant And Equipment [Abstract] |
Property and Equipment | NOTE 9. Property and Equipment Property and equipment consist of the following (in thousands):
| December 31, |
| 2014 |  |  | 2013 |
Land | $ | 9,855 |  |  | $ | 9,855 |
Building and improvements |  | 35,212 |  |  |  | 35,212 |
Leasehold improvements |  | 4,241 |  |  |  | 4,245 |
Computer equipment and software |  | 70,719 |  |  |  | 74,751 |
Furniture and equipment |  | 12,931 |  |  |  | 12,729 |
Transportation equipment |  | 346,055 |  |  |  | 236,900 |
|  | 479,013 |  |  |  | 373,692 |
Less: Accumulated depreciation and amortization |  | (140,686 | ) |  |  | (113,292 | )
Property and Equipment, net | $ | 338,327 |  |  | $ | 260,400 |
The increase in transportation equipment to $346.1 million in 2014 from $236.9 million in 2013 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, 2014 and 2013, net of accumulated amortization, were $17.4 million and $20.0 million, respectively. Depreciation and amortization expense related to property and equipment was $28.3 million, $20.2 million and $19.6 million for 2014, 2013 and 2012, respectively, which includes $2.6 million of amortization expense associated with a capital lease for each of the years ending 2014, 2013 and 2012. This amortization expense is included in transportation costs. Transportation equipment depreciation is included in transportation costs.

X
- 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 -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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration