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Property and Equipment, net

12 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment, net

Property and Equipment, net

Property and equipment, net consisted of the following:

		Depreciable Lives (in years)		September 30, 2018				September 30, 2017
Land		—		$	3,189			$	3,189
Building and building improvements		30-35		81,304				79,712
Leasehold improvements		1-28		54,310				41,825
Training equipment		3-10		95,795				94,817
Office and computer equipment		3-10		36,714				36,458
Curriculum development		5		19,692				19,713
Software developed for internal use		1-5		12,251				11,772
Vehicles		5		1,400				1,269
Construction in progress		—		4,250				1,599
				308,905				290,354
Less accumulated depreciation and amortization				(194,057		)		(183,690		)
				$	114,848			$	106,664

Depreciation expense related to our property and equipment was $16.0 million, $16.9 million and $17.3 million for the years ended September 30, 2018, 2017 and 2016, respectively. Amortization expense related to curriculum development and software developed for internal use was $0.5 million, $0.7 million and $1.1 million for the years ended September 30, 2018, 2017 and 2016, respectively.

The following amounts, which are included in the above table, represent assets financed by financing obligations:

		September 30, 2018				September 30, 2017
Assets financed by financing obligations, gross		$	45,816			$	45,816
Less accumulated depreciation and amortization		(11,526		)		(8,844		)
Assets financed by financing obligation, net		$	34,290			$	36,972

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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