XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Property, Plant and Equipment [Line Items]          
Total property and equipment, at cost $ 33,102   $ 33,102   $ 31,107
Less accumulated depreciation 19,827   19,827   18,021
Property and equipment, net 13,275   13,275   13,086
Depreciation 1,114 $ 1,036 3,541 $ 3,247  
Housekeeping and office equipment and furniture          
Property, Plant and Equipment [Line Items]          
Total property and equipment, at cost 31,763   31,763   29,852
Laundry and linen equipment installations          
Property, Plant and Equipment [Line Items]          
Total property and equipment, at cost 1,201   1,201   1,117
Autos and trucks          
Property, Plant and Equipment [Line Items]          
Total property and equipment, at cost $ 138   $ 138   $ 138