XML 36 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment The following is a summary of property, plant and equipment at December 31, 2018 and 2017 (in thousands):
|  |  | December 31,
| Estimated Useful Lives in Years |  | 2018 |  | 2017
Land (1) | — |  | $ | 32,945 |  |  | $ | 15,314 |
Land improvements | 8-15 |  | 8,316 |  |  | 14,594 |
Buildings and improvements (1) | 13-39 |  | 125,088 |  |  | 119,380 |
Rental machinery and equipment | 7 |  | 887,064 |  |  | 898,146 |
Machinery and equipment - other | 7 |  | 61,796 |  |  | 55,049 |
Furniture, fixtures and computers | 5 |  | 24,745 |  |  | 27,259 |
Automobiles and other vehicles | 5 |  | 29,696 |  |  | 29,971 |
Leasehold improvements | 7-15, or lease term if shorter |  | 15,392 |  |  | 10,030 |
Construction in progress - machinery and equipment and buildings | — |  | 65,152 |  |  | 61,836 |
|  |  | 1,250,194 |  |  | 1,231,579 |
Less: Accumulated depreciation |  |  | (833,704 | ) |  | (761,933 | )
Total property, plant and equipment, net |  |  | $ | 416,490 |  |  | $ | 469,646 |
(1) | The balances as of December 31, 2018 include the acquisition of land and buildings of $18.5 million and $18.5 million, respectively. See Note 13—Related Party Transactions for additional information.
During the third quarter of 2017, we committed to sell certain of our buildings in the International Services segment and determined those assets met the criteria to be classified as held for sale in our consolidated balance sheet. As a result, we reclassified the buildings, with a net book value of $4.1 million, from property, plant and equipment to assets held for sale and recognized a $0.3 million loss. During the third quarter of 2018, a building in the International Services segment with a net book value of $5.0 million met the criteria to be classified as held for sale and was reclassified from property, plant and equipment to assets held for sale on our consolidated balance sheet. No impairments were recognized during the years ended December 31, 2018, 2017 or 2016. The following table presents the depreciation and amortization associated with each line for the periods ended December 31, 2018, 2017 and 2016 (in thousands):
| December 31,
| 2018 |  | 2017 |  | 2016
Cost of revenues |  |  |  |  |  |
Services |  | $ | 93,280 |  |  | $ | 102,212 |  |  | $ | 101,260 |
Products |  | 4,354 |  |  | 4,971 |  |  | 4,254 |
General and administrative expenses |  | 13,658 |  |  | 14,919 |  |  | 8,701 |
Total |  | $ | 111,292 |  |  | $ | 122,102 |  |  | $ | 114,215 |

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://fasb.org/us-gaap/role/ref/legacyRef -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